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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:50:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018023_180923FTO_541099

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-05-018-023-001/27520 (R.K.PUR)

2405018000NRG24130920230235158

18/09/2023

RABINDRA MOHANTY

2405018WL017276

RABINDRA MOHANTY

00415

SBIN0006415

237

237

Processed

09/11/2023

7273001150

MR RABINDRA MOHANTY

()

2

NILGIRI

OR-05-018-023-001/29636 (R.K.PUR)

2405018000NRG24130920230235160

18/09/2023

malati sing

2405018WL017276

malati sing

00415

SBIN0006415

237

237

Processed

09/11/2023

7273001151

MRS MALATI SING

()

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	OR2405018023_180923FTO_541099	State Bank of India	SBIN0006415	KANSA	474

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