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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:44:00 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_150923FTO_531289

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-05-018-006-003/153965497 (DHOBSILA)

2405018000NRG24130920230235491

15/09/2023

Basanta Puthal

2405018WL017385

Basanta Puthal

00177

IOBA0003513

237

237

Processed

09/11/2023

7263099264

Basanta Puthal

()

SubTotal

237

237

2

NILGIRI

OR-05-018-006-008/3849 (DHOBSILA)

2405018000NRG24130920230235394

15/09/2023

HAREKRUSHNA SWAIN

2405018WL017338

HAREKRUSHNA SWAIN

00415

SBIN0005078

237

237

Processed

09/11/2023

7263099265

MR HAREKRUSHNA SWAIN

()

SubTotal

237

237

3

NILGIRI

OR-05-018-006-008/153965494 (DHOBSILA)

2405018000NRG24130920230235463

15/09/2023

Parshuram swain

2405018WL017372

Parshuram swain

00415

SBIN0006606

237

237

Processed

09/11/2023

7263099266

MR PARSHURAM SWAIN

()

SubTotal

237

237

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018006_150923FTO_531289	Indian Overseas Bank	IOBA0003513	CHATURIKHUNTA	237
2	NILGIRI	OR2405018006_150923FTO_531289	State Bank of India	SBIN0005078	NILGIRI	237
3	NILGIRI	OR2405018006_150923FTO_531289	State Bank of India	SBIN0006606	FOREST PARK	237

Download In Excel