Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:35:43 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008015_091122FTO_757139
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-31-008-015-002/6905
(MATHILI) 		2431008000NRG23091120220366827 09/11/2022 DHANAMANI DURIA 2431008WL0022329 DHANAMANI DURIA 00415 SBIN0017536 1554 1554 Processed 16/11/2022 6495673333 MRS DHANAMANI DURIA ()
2 Mathili OR-31-008-015-002/6905
(MATHILI) 		2431008000NRG23091120220366826 09/11/2022 RAJESH DURIA 2431008WL0022329 RAJESH DURIA 00415 SBIN0017536 1554 1554 Processed 16/11/2022 6495673332 MR RAJESHA DURIA ()
3 Mathili OR-31-008-015-002/6906
(MATHILI) 		2431008000NRG23091120220366828 09/11/2022 GOURA KAMUDI 2431008WL0022329 GOURA KAMUDI 00415 SBIN0017536 1554 1554 Processed 16/11/2022 6495673331 MR GOURA KAMUDI ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008015_091122FTO_757139 State Bank of India SBIN0017536 MATHILI 4662

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