Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018015_221223FTO_924067
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-05-018-015-005/153876466
(NARANPUR) 		2405018000NRG24221220230412362 22/12/2023 HIRAMANI SING 2405018WL054721 HIRAMANI SING 00354 PUNB0110120 3555 3555 Processed 09/03/2024 1549129391 HIRAMANI SING ()
2 NILGIRI OR-05-018-015-005/153876470
(NARANPUR) 		2405018000NRG24221220230412343 22/12/2023 PRADEEP KUMAR SAHOO 2405018WL054718 PRADEEP KUMAR SAHOO 00354 PUNB0110120 1422 1422 Processed 09/03/2024 1549129392 PRADEEP KUMAR SAHOO ()
SubTotal 4977 4977
3 NILGIRI OR-05-018-015-005/153876454
(NARANPUR) 		2405018000NRG24221220230412372 22/12/2023 SUMATI SING 2405018WL054723 SUMATI SING 00415 SBIN0005078 3555 3555 Processed 09/03/2024 1549129394 MRS SUMATI SING ()
4 NILGIRI OR-05-018-015-005/153876457
(NARANPUR) 		2405018000NRG24221220230412369 22/12/2023 JHUNI SING 2405018WL054722 JHUNI SING 00415 SBIN0005078 3555 3555 Processed 09/03/2024 1549129395 MRS JHUNI SING ()
5 NILGIRI OR-05-018-015-005/153876508
(NARANPUR) 		2405018000NRG24221220230412358 22/12/2023 DHANANJAYA SING 2405018WL054720 DHANANJAYA SING 00415 SBIN0005078 3555 3555 Processed 09/03/2024 1549129393 MR DHANANJAYA SING ()
6 NILGIRI OR-05-018-015-005/153876509
(NARANPUR) 		2405018000NRG24221220230412359 22/12/2023 MUNA SING 2405018WL054720 MUNA SING 00415 SBIN0005078 3555 3555 Processed 09/03/2024 1549129396 MR MUNA SING ()
SubTotal 14220 14220
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018015_221223FTO_924067 Punjab National Bank PUNB0110120 Berhampur Balasore 4977
2 NILGIRI OR2405018015_221223FTO_924067 State Bank of India SBIN0005078 NILGIRI 14220

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