Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_290923FTO_582551
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-05-018-002-001/153564405
(ARABANDHA) 		2405018000NRG24290920230269761 29/09/2023 KRUSNAPRIYA PRUSTI 2405018WL025583 KRUSNAPRIYA PRUSTI 00354 PUNB0110120 3318 3318 Processed 10/11/2023 7276458740 KRUSNAPRIYA PRUSTI ()
2 NILGIRI OR-05-018-002-001/153564405
(ARABANDHA) 		2405018000NRG24290920230269762 29/09/2023 MAHESWAR PRUSTI 2405018WL025583 MAHESWAR PRUSTI 00354 PUNB0110120 3318 3318 Processed 10/11/2023 7276458741 MAHESWAR PRUSTI ()
3 NILGIRI OR-05-018-002-005/153480230
(ARABANDHA) 		2405018000NRG24290920230269767 29/09/2023 MAMA ROUT 2405018WL025583 MAMA ROUT 00354 PUNB0110120 3318 3318 Processed 10/11/2023 7276458738 MAMA ROUT ()
4 NILGIRI OR-05-018-002-006/23373
(ARABANDHA) 		2405018000NRG24290920230269768 29/09/2023 BASANTA KUMAR SAHU 2405018WL025583 BASANTA KUMAR SAHU 00354 PUNB0110120 3318 3318 Processed 10/11/2023 7276458739 BASANTA KUMAR SAHU ()
SubTotal 13272 13272
5 NILGIRI OR-05-018-002-001/153890843
(ARABANDHA) 		2405018000NRG24290920230269782 29/09/2023 MAHESHWAR ROUT 2405018WL025587 MAHESHWAR ROUT 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7276458742 MR MAHESHWAR ROUT ()
6 NILGIRI OR-05-018-002-001/153904942
(ARABANDHA) 		2405018000NRG24290920230269774 29/09/2023 BHAGABAN ROUT 2405018WL025586 BHAGABAN ROUT 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7276458743 MR BHAGABAN ROUT ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_290923FTO_582551 Punjab National Bank PUNB0110120 Berhampur Balasore 13272
2 NILGIRI OR2405018002_290923FTO_582551 State Bank of India SBIN0005078 NILGIRI 6636

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