Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_231123FTO_803535
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-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24171020230306764 23/11/2023 RATNAKAR SING 2405018WL0033510 RATNAKAR SING 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1162748099 MR RATNAKAR SING ()
2 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24231120230368516 23/11/2023 RATNAKAR SING 2405018WL0046038 RATNAKAR SING 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1162748100 MR RATNAKAR SING ()
3 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24231120230368517 23/11/2023 RATNAKAR SING 2405018WL0046038 RATNAKAR SING 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1162748101 MR RATNAKAR SING ()
4 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24231120230368518 23/11/2023 RATNAKAR SING 2405018WL0046038 RATNAKAR SING 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1162748102 MR RATNAKAR SING ()
5 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24231120230368519 23/11/2023 RATNAKAR SING 2405018WL0046038 RATNAKAR SING 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1162748103 MR RATNAKAR SING ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_231123FTO_803535 State Bank of India SBIN0005078 NILGIRI 8058

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