Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:49:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018022_020623APB_FTO_185535
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 NILGIRI OR-05-018-022-001/29264
(TENTULIA) 		2405018000NRG24020620230084003 02/06/2023 SANJULATA PRADHAN 2405018WL004489 SANJULATA PRADHAN 00415 SBIN0006415 237 237 Processed 10/06/2023 2392673684 SANJULATA PRADHAN FINO PAYMENTS BANK LTD(608001)
2 NILGIRI OR-05-018-022-001/4813
(TENTULIA) 		2405018000NRG24020620230084004 02/06/2023 RAJENDRA NAYAK 2405018WL004489 RAJENDRA NAYAK 00415 SBIN0006415 237 237 Processed 10/06/2023 2392673689 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-022-001/4813
(TENTULIA) 		2405018000NRG24020620230084006 02/06/2023 SANJAY 2405018WL004489 SANJAY 00415 SBIN0006415 237 237 Processed 10/06/2023 2392673686 MR SANJAY NAYAK STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-022-001/4813
(TENTULIA) 		2405018000NRG24020620230084005 02/06/2023 SANTILATA 2405018WL004489 SANTILATA 00415 SBIN0006415 237 237 Processed 10/06/2023 2392673687 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-022-001/5029
(TENTULIA) 		2405018000NRG24020620230084007 02/06/2023 GANESWAR PADHIARI 2405018WL004489 GANESWAR PADHIARI 00415 SBIN0006415 237 237 Processed 10/06/2023 2392673688 MR GANESWAR PADHIAL STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-022-001/5049
(TENTULIA) 		2405018000NRG24020620230084008 02/06/2023 RUKMANI PRADHAN 2405018WL004489 RUKMANI PRADHAN 00415 SBIN0006415 237 237 Processed 10/06/2023 2392673685 MRS RUKMANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018022_020623APB_FTO_185535 State Bank of India SBIN0006415 KANSA 1422

Download In Excel