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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:33:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018015_120923APB_FTO_518100

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-05-018-015-005/870 (NARANPUR)

2405018000NRG24120920230233075

12/09/2023

RABINDRA DAS

2405018WL016824

RABINDRA DAS

00415

SBIN0009824

3318

3318

Processed

10/11/2023

7272571960

Mr Rabindra Das

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

NILGIRI

OR-05-018-015-005/870 (NARANPUR)

2405018000NRG24120920230233076

12/09/2023

SUBASINI DAS

2405018WL016824

SUBASINI DAS

00654

IOBA0ROGB01

3318

3318

Processed

09/11/2023

7272571961

SUBASINI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018015_120923APB_FTO_518100	State Bank of India	SBIN0009824	BALGOPALPUR	3318
2	NILGIRI	OR2405018015_120923APB_FTO_518100	Odisha Gramya Bank	IOBA0ROGB01	DHARAMPUR	3318

Download In Excel