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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:12:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_310523FTO_178996

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-05-018-006-007/30066 (DHOBSILA)

2405018000NRG24310520230078990

31/05/2023

padmolachan Behera

2405018WL004249

padmolachan Behera

00415

SBIN0005078

1659

1659

Processed

10/06/2023

2397818051

PADMALOCHAN BEHERA

()

2

NILGIRI

OR-05-018-006-007/30066 (DHOBSILA)

2405018000NRG24310520230078991

31/05/2023

padmolachan Behera

2405018WL004249

padmolachan Behera

00415

SBIN0005078

1422

1422

Processed

10/06/2023

2397818050

PADMALOCHAN BEHERA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018006_310523FTO_178996	State Bank of India	SBIN0005078	NILGIRI	3081

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