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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018008_070823FTO_421660

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-05-018-008-006/21107 (JADIDA)

2405018000NRG24070820230199775

07/08/2023

PRAKASH CHANDRA PATI

2405018WL011208

PRAKASH CHANDRA PATI

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4972242155

MR PRAKASH CHANDRA PATI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018008_070823FTO_421660	State Bank of India	SBIN0005078	NILGIRI	1659

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