Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018012_261223FTO_937435
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-05-018-012-003/29780
(KANSA) 		2405018000NRG24261220230416069 26/12/2023 sulochana sing 2405018WL055361 sulochana sing 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1549070861 MRS SULACHANA SING ()
2 NILGIRI OR-05-018-012-003/29868
(KANSA) 		2405018000NRG24261220230416075 26/12/2023 RATHA SING 2405018WL055362 RATHA SING 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1549070862 MR RATHA SING ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018012_261223FTO_937435 State Bank of India SBIN0006415 KANSA 7110

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