Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_201023FTO_673205
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-05-018-009-002/153975407
(JAMUDIHA) 		2405018000NRG24201020230315298 20/10/2023 BINASH MARANDI 2405018WL035109 BINASH MARANDI 00415 SBIN0001820 3555 3555 Processed 09/11/2023 7276339806 MR BINASH MARANDI ()
SubTotal 3555 3555
2 NILGIRI OR-05-018-009-001/153975411
(JAMUDIHA) 		2405018000NRG24201020230315290 20/10/2023 SANTOSH KUMAR SING 2405018WL035108 SANTOSH KUMAR SING 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7276339808 MR SANTOSH KUMAR SING ()
3 NILGIRI OR-05-018-009-002/153923
(JAMUDIHA) 		2405018000NRG24201020230315292 20/10/2023 BASUMATI SETHI 2405018WL035108 BASUMATI SETHI 00415 SBIN0005078 3792 3792 Processed 09/11/2023 7276339809 MRS BASUMATI SETHI ()
4 NILGIRI OR-05-018-009-002/153975403
(JAMUDIHA) 		2405018000NRG24201020230315293 20/10/2023 RANJAN SINGH 2405018WL035108 RANJAN SINGH 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7276339813 MR RANJAN SINGH ()
5 NILGIRI OR-05-018-009-002/153975405
(JAMUDIHA) 		2405018000NRG24201020230315294 20/10/2023 PURNA CHANDRA MURMU 2405018WL035108 PURNA CHANDRA MURMU 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7276339814 MR PURNA CHANDRA MURMU ()
6 NILGIRI OR-05-018-009-002/153975409
(JAMUDIHA) 		2405018000NRG24201020230315300 20/10/2023 HIRAMANI MURMU 2405018WL035109 HIRAMANI MURMU 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7276339807 MRS HIRAMANI MURMU ()
7 NILGIRI OR-05-018-009-002/153975409
(JAMUDIHA) 		2405018000NRG24201020230315301 20/10/2023 RATIKANTA MURMU 2405018WL035109 RATIKANTA MURMU 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7276339810 MR RATIKANTA MURMU ()
8 NILGIRI OR-05-018-009-002/29592
(JAMUDIHA) 		2405018000NRG24201020230315303 20/10/2023 JHUMA DEI 2405018WL035109 JHUMA DEI 00415 SBIN0005078 237 237 Processed 09/11/2023 7276339812 MRS JHUMA SINGH ()
9 NILGIRI OR-05-018-009-002/29752
(JAMUDIHA) 		2405018000NRG24201020230315297 20/10/2023 DALA SINGH 2405018WL035108 DALA SINGH 00415 SBIN0005078 3792 3792 Processed 09/11/2023 7276339811 MR DALA SINGH ()
SubTotal 21804 21804
10 NILGIRI OR-05-018-009-002/153975407
(JAMUDIHA) 		2405018000NRG24201020230315299 20/10/2023 PUNGI MARANDI 2405018WL035109 PUNGI MARANDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276339805 PUNGI MARANDI ()
11 NILGIRI OR-05-018-009-002/29665
(JAMUDIHA) 		2405018000NRG24201020230315296 20/10/2023 SALAMA TUDU 2405018WL035108 SALAMA TUDU 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276339815 SALAMA TUDU ()
SubTotal 7110 7110
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_201023FTO_673205 State Bank of India SBIN0001820 JAJPUR ROAD 3555
2 NILGIRI OR2405018009_201023FTO_673205 State Bank of India SBIN0005078 NILGIRI 21804
3 NILGIRI OR2405018009_201023FTO_673205 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 7110

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