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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:34:54 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_221223FTO_924176

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-05-018-002-001/153946498 (ARABANDHA)

2405018000NRG24221220230412467

22/12/2023

Laxmi Sing

2405018WL054743

Laxmi Sing

00415

SBIN0005078

3318

3318

Processed

09/03/2024

1549130064

MRS LAXMI SING

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018002_221223FTO_924176	State Bank of India	SBIN0005078	NILGIRI	3318

Download In Excel