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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:36:16 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018019_111223FTO_874802

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-05-018-019-005/200850 (SAJANAGARH)

2405018000NRG24111220230395620

11/12/2023

Mrs. KABITA KHANDEI

2405018WL051619

Mrs. KABITA KHANDEI

00415

SBIN0005078

3318

3318

Processed

29/02/2024

1104035992

MRS KABITA KHANDEI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018019_111223FTO_874802	State Bank of India	SBIN0005078	NILGIRI	3318

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