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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:14:04 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405018_290422APB_FTO_71040

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-05-018-018-002/9280 (PITHAHATA)

2405018000NRG23280420220032567

29/04/2022

SASMITA MAHAKUD

2405018WL0002149

SASMITA MAHAKUD

00415

SBIN0005078

1554

1554

Processed

11/05/2022

1089816306

MISS SASMITA MAHAKUD

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018_290422APB_FTO_71040	State Bank of India	SBIN0005078	NILGIRI	1554

Download In Excel