Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:18:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_210923FTO_553867

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-05-018-009-002/153923 (JAMUDIHA)

2405018000NRG24210920230252823

21/09/2023

BASUMATI SETHI

2405018WL021558

BASUMATI SETHI

00415

SBIN0005078

237

237

Processed

09/11/2023

7272769485

MRS BASUMATI SETHI

()

2

NILGIRI

OR-05-018-009-002/29752 (JAMUDIHA)

2405018000NRG24210920230252824

21/09/2023

DALA SINGH

2405018WL021558

DALA SINGH

00415

SBIN0005078

237

237

Processed

09/11/2023

7272769486

MR DALA SINGH

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018009_210923FTO_553867	State Bank of India	SBIN0005078	NILGIRI	474

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