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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:31:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018010_090623FTO_217169

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-05-018-010-005/15474 (K.C.PUR)

2405018000NRG24090620230106502

09/06/2023

MAINA MALIK

2405018WL005579

MAINA MALIK

00415

SBIN0005078

1422

1422

Processed

14/06/2023

2543153392

MRS MAINA MALIK

()

2

NILGIRI

OR-05-018-010-005/416899 (K.C.PUR)

2405018000NRG24090620230106520

09/06/2023

NARAYAN NAIK

2405018WL005579

NARAYAN NAIK

00415

SBIN0005078

1422

1422

Processed

14/06/2023

2543153393

MR NARAYAN NAYAK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018010_090623FTO_217169	State Bank of India	SBIN0005078	NILGIRI	2844

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