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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:19:08 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018011_010723FTO_302837

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-05-018-011-008/15744 (K.P.LAKHARAJ)

2405018000NRG24010720230162762

01/07/2023

PRAFULLA PATRA

2405018WL008285

PRAFULLA PATRA

00415

SBIN0009824

1185

1185

Processed

11/07/2023

3325486628

MR PRAPHUL PATRA

()

SubTotal

1185

1185

2

NILGIRI

OR-05-018-011-008/15769 (K.P.LAKHARAJ)

2405018000NRG24010720230162763

01/07/2023

DEBENDRA DAS

2405018WL008285

DEBENDRA DAS

00462

UCBA0002415

1185

1185

Processed

11/07/2023

3325486629

DEBENDRA DAS

()

SubTotal

1185

1185

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018011_010723FTO_302837	State Bank of India	SBIN0009824	BALGOPALPUR	1185
2	NILGIRI	OR2405018011_010723FTO_302837	UCO Bank	UCBA0002415	NUAPADHI	1185

Download In Excel