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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:25:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_210723FTO_366894

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-05-018-025-001/292432 (BEGUNIA)

2405018000NRG24210720230185766

21/07/2023

LAKSHMIDHAR DAS

2405018WL009755

LAKSHMIDHAR DAS

00177

IOBA0003513

1422

1422

Processed

30/08/2023

4973541366

LAKSHMIDHAR DAS

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018025_210723FTO_366894	Indian Overseas Bank	IOBA0003513	CHATURIKHUNTA	1422

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