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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:19 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_260523FTO_161115

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-05-018-006-001/29101 (DHOBSILA)

2405018000NRG24260520230069311

26/05/2023

GITA SING

2405018WL003730

GITA SING

00462

UCBA0000432

1422

1422

Processed

31/05/2023

1977707211

GITA SING

()

2

NILGIRI

OR-05-018-006-001/29118 (DHOBSILA)

2405018000NRG24260520230069324

26/05/2023

Mukunda Jena

2405018WL003730

Mukunda Jena

00462

UCBA0000432

1185

1185

Processed

31/05/2023

1977707213

MUKUNDA JENA

()

3

NILGIRI

OR-05-018-006-001/29127 (DHOBSILA)

2405018000NRG24260520230069328

26/05/2023

Manjulata Mahalik

2405018WL003730

Manjulata Mahalik

00462

UCBA0000432

1422

1422

Processed

31/05/2023

1977707212

MANJULATA MAHALIK

()

SubTotal

4029

4029

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018006_260523FTO_161115	UCO Bank	UCBA0000432	NILGIRI	4029

Download In Excel