Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018008_161023FTO_648022
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-05-018-008-001/29370
(JADIDA) 		2405018000NRG24161020230304062 16/10/2023 Laxmipriya Mishra 2405018WL032968 Laxmipriya Mishra 00078 CNRB0017255 3081 3081 Processed 10/11/2023 7325446822 Laxmipriya Mishra ()
SubTotal 3081 3081
2 NILGIRI OR-05-018-008-001/29370
(JADIDA) 		2405018000NRG24161020230304061 16/10/2023 DIBAKARA MISHRA 2405018WL032968 DIBAKARA MISHRA 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325446824 DIBAKAR MISHRA ()
3 NILGIRI OR-05-018-008-006/20808
(JADIDA) 		2405018000NRG24161020230304064 16/10/2023 Babita Mana 2405018WL032968 Babita Mana 00415 SBIN0005078 474 474 Processed 10/11/2023 7325446825 MRS BABITA MANA ()
4 NILGIRI OR-05-018-008-006/20808
(JADIDA) 		2405018000NRG24161020230304063 16/10/2023 TUTU MANA 2405018WL032968 TUTU MANA 00415 SBIN0005078 474 474 Processed 10/11/2023 7325446826 MR TUTU MANA ()
SubTotal 4029 4029
5 NILGIRI OR-05-018-008-006/20865
(JADIDA) 		2405018000NRG24161020230304065 16/10/2023 BHAGABATA SING 2405018WL032968 BHAGABATA SING 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7325446823 BHAGABATA SING ()
SubTotal 474 474
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018008_161023FTO_648022 Canara Bank CNRB0017255 NILAGIRI 3081
2 NILGIRI OR2405018008_161023FTO_648022 State Bank of India SBIN0005078 NILGIRI 4029
3 NILGIRI OR2405018008_161023FTO_648022 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 474

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