Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008015_040722APB_FTO_304927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mathili OR-31-008-015-006/24149
(MATHILI) 		2431008000NRG23040720220169562 04/07/2022 Hiramani Dora 2431008WL0011113 Hiramani Dora 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2914503255 Mrs. HIRAMONI DORA UTKAL GRAMEEN BANK(607234)
2 Mathili OR-31-008-015-006/6406
(MATHILI) 		2431008000NRG23040720220169563 04/07/2022 Padma Dora 2431008WL0011113 Padma Dora 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2914503257 Ms. PODMA DORA UTKAL GRAMEEN BANK(607234)
3 Mathili OR-31-008-015-006/6411
(MATHILI) 		2431008000NRG23040720220169564 04/07/2022 Subarna Dora 2431008WL0011113 Subarna Dora 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2914503254 Mrs. SUBARNNA DORA UTKAL GRAMEEN BANK(607234)
4 Mathili OR-31-008-015-006/6422
(MATHILI) 		2431008000NRG23040720220169566 04/07/2022 Samari Dora 2431008WL0011113 Samari Dora 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2914503256 Mrs. SAMARI DORA UTKAL GRAMEEN BANK(607234)
5 Mathili OR-31-008-015-006/6427
(MATHILI) 		2431008000NRG23040720220169568 04/07/2022 Lakhman Dora 2431008WL0011113 Lakhman Dora 00474 SBIN0RRUKGB 1554 1554 Processed 08/07/2022 2914503253 Mr. LAXMAN DORA UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008015_040722APB_FTO_304927 UTKAL GRAMYA BANK SBIN0RRUKGB NFE-316 1554
2 Mathili OR2431008015_040722APB_FTO_304927 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MATHILI 1554
3 Mathili OR2431008015_040722APB_FTO_304927 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, MATHILI 4662

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