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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_080823FTO_429031

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-05-018-013-001/21993 (MAHISAPATA)

2405018000NRG24080820230201976

08/08/2023

PRABHAKAR SING

2405018WL011524

PRABHAKAR SING

00415

SBIN0009824

1422

1422

Processed

30/08/2023

4968415512

MR PRABHAKARA SING

()

2

NILGIRI

OR-05-018-013-001/293233 (MAHISAPATA)

2405018000NRG24080820230201983

08/08/2023

PRATIMA SING

2405018WL011524

PRATIMA SING

00415

SBIN0009824

1422

1422

Processed

30/08/2023

4968415513

MISS PRATIMA SING

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018013_080823FTO_429031	State Bank of India	SBIN0009824	BALGOPALPUR	2844

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