Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018015_300523FTO_174907
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-05-018-015-004/229
(NARANPUR) 		2405018000NRG24300520230077822 30/05/2023 SASMITA KHILAR 2405018WL004194 SASMITA KHILAR 00354 PUNB0110120 1185 1185 Processed 01/06/2023 2019516867 SASMITA KHILAR ()
2 NILGIRI OR-05-018-015-004/229
(NARANPUR) 		2405018000NRG24300520230077823 30/05/2023 SASMITA KHILAR 2405018WL004194 SASMITA KHILAR 00354 PUNB0110120 474 474 Processed 01/06/2023 2019516865 SASMITA KHILAR ()
3 NILGIRI OR-05-018-015-004/293
(NARANPUR) 		2405018000NRG24300520230077819 30/05/2023 SANJULATA NAYAK 2405018WL004193 SANJULATA NAYAK 00354 PUNB0110120 474 474 Processed 01/06/2023 2019516869 SANJULATA NAYAK ()
4 NILGIRI OR-05-018-015-005/718941
(NARANPUR) 		2405018000NRG24300520230077844 30/05/2023 PURNIMA JENA 2405018WL004195 PURNIMA JENA 00354 PUNB0110120 237 237 Processed 01/06/2023 2019516868 PURNIMA JENA ()
5 NILGIRI OR-05-018-015-005/909
(NARANPUR) 		2405018000NRG24300520230077830 30/05/2023 LAXMIPRIYA ROUT 2405018WL004194 LAXMIPRIYA ROUT 00354 PUNB0110120 1185 1185 Processed 01/06/2023 2019516866 LAXMIPRIYA ROUT ()
6 NILGIRI OR-05-018-015-005/909
(NARANPUR) 		2405018000NRG24300520230077831 30/05/2023 LAXMIPRIYA ROUT 2405018WL004194 LAXMIPRIYA ROUT 00354 PUNB0110120 474 474 Processed 01/06/2023 2019516870 LAXMIPRIYA ROUT ()
SubTotal 4029 4029
7 NILGIRI OR-05-018-015-004/292
(NARANPUR) 		2405018000NRG24300520230077817 30/05/2023 JAYANTA MALLICK 2405018WL004193 JAYANTA MALLICK 00415 SBIN0005078 474 474 Processed 01/06/2023 2019516871 MR JAYANTA MALLIK ()
SubTotal 474 474
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018015_300523FTO_174907 Punjab National Bank PUNB0110120 Berhampur Balasore 4029
2 NILGIRI OR2405018015_300523FTO_174907 State Bank of India SBIN0005078 NILGIRI 474

Download In Excel