Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008_240822APB_FTO_497457
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-31-008-016-001/24633
(MECCA) 		2431008000NRG23230820220254354 24/08/2022 SANADHAR NAYAK 2431008WL0015558 SANADHAR NAYAK 00415 SBIN0009665 2664 2664 Processed 02/09/2022 4399196994 SHRI SANADHAR NAYAK STATE BANK OF INDIA(508548)
2 Mathili OR-31-008-016-001/24633
(MECCA) 		2431008000NRG23230820220254355 24/08/2022 SARITA NAYAK 2431008WL0015558 SARITA NAYAK 00415 SBIN0009665 2664 2664 Processed 02/09/2022 4399196993 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008_240822APB_FTO_497457 State Bank of India SBIN0009665 PANGAM 5328

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