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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:37:03 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018010_070623FTO_207558

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-05-018-010-003/1539519399 (K.C.PUR)

2405018000NRG24070620230099428

07/06/2023

BUDHUNI MANI SINGH

2405018WL005246

BUDHUNI MANI SINGH

00415

SBIN0005078

1659

1659

Processed

12/06/2023

2458942397

MRS BUDUNIMANI SING

()

2

NILGIRI

OR-05-018-010-005/14235 (K.C.PUR)

2405018000NRG24070620230099442

07/06/2023

RABINDRA HEMBRAM

2405018WL005246

RABINDRA HEMBRAM

00415

SBIN0005078

1659

1659

Processed

12/06/2023

2458942398

MR RABINDRA HEMBRAM

()

3

NILGIRI

OR-05-018-010-005/292443 (K.C.PUR)

2405018000NRG24070620230099445

07/06/2023

SHYAMA SUNDAR SING

2405018WL005246

SHYAMA SUNDAR SING

00415

SBIN0005078

1659

1659

Processed

12/06/2023

2458942399

MR SHYAMASUNDAR SINGH

()

4

NILGIRI

OR-05-018-010-005/292446 (K.C.PUR)

2405018000NRG24070620230099446

07/06/2023

JARMAN SINGH

2405018WL005246

JARMAN SINGH

00415

SBIN0005078

1659

1659

Processed

12/06/2023

2458942400

MR JARMAN SINGH

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018010_070623FTO_207558	State Bank of India	SBIN0005078	NILGIRI	6636

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