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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:14:36 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018012_110723FTO_329662

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-05-018-012-001/29811 (KANSA)

2405018000NRG24100720230173566

11/07/2023

SARITA MUKHI

2405018WL008894

SARITA MUKHI

00415

SBIN0006415

237

237

Processed

30/08/2023

4968378474

MRS SARITA MUKHI

()

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018012_110723FTO_329662	State Bank of India	SBIN0006415	KANSA	237

Download In Excel