Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:24:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_071123APB_FTO_735792
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-05-018-013-002/22544
(MAHISAPATA) 		2405018000NRG24061120230339881 07/11/2023 SAUDAMINI BEHERA 2405018WL039932 SAUDAMINI BEHERA 00177 IOBA0003513 237 237 Processed 24/11/2023 7964770969 SAUDAMINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 NILGIRI OR-05-018-013-002/22479
(MAHISAPATA) 		2405018000NRG24061120230339886 07/11/2023 URMILA BAITHA 2405018WL039934 URMILA BAITHA 00415 SBIN0009824 237 237 Processed 24/11/2023 7964770970 URMILA BAITHA INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_071123APB_FTO_735792 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 237
2 NILGIRI OR2405018013_071123APB_FTO_735792 State Bank of India SBIN0009824 BALGOPALPUR 237

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