Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018004_041123APB_FTO_724737
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-05-018-004-002/17330
(BHAUNRIABAD) 		2405018000NRG24031120230336487 04/11/2023 MANIA ROUT 2405018WL039251 MANIA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408898986 SHRI MANIA RAUT STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-004-002/29664
(BHAUNRIABAD) 		2405018000NRG24031120230336528 04/11/2023 CHANDAMANI DEI 2405018WL039255 CHANDAMANI DEI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408898987 CHANDAMANI DEI ODISHA GRAMYA BANK(607060)
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 OR2405018004_041123APB_FTO_724737 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 6636

Download In Excel