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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:52:20 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018023_041023FTO_599600

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)

2405018000NRG24041020230281288

04/10/2023

RABINDRA MOHANTY

2405018WL028109

RABINDRA MOHANTY

00415

SBIN0006415

3318

3318

Processed

10/11/2023

7325632836

MR RABINDRA MOHANTY

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018023_041023FTO_599600	State Bank of India	SBIN0006415	KANSA	3318

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