Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018001_011123FTO_713527
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-05-018-001-004/4009
(AJODHYA) 		2405018000NRG24301020230329036 01/11/2023 RAJU SING 2405018WL037804 RAJU SING 00415 SBIN0006415 3318 3318 Processed 11/11/2023 7390436516 SHRI RAJU SING ()
2 NILGIRI OR-05-018-001-004/9435
(AJODHYA) 		2405018000NRG24301020230329037 01/11/2023 PATI SING 2405018WL037804 PATI SING 00415 SBIN0006415 3318 3318 Processed 11/11/2023 7390436517 MRS PATI SING ()
SubTotal 6636 6636
3 NILGIRI OR-05-018-001-001/6701
(AJODHYA) 		2405018000NRG24301020230329033 01/11/2023 HARISH CH SINGH 2405018WL037804 HARISH CH SINGH 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390436518 HARISH CH SINGH ()
4 NILGIRI OR-05-018-001-001/7105
(AJODHYA) 		2405018000NRG24301020230329034 01/11/2023 SUKURUMANI SING 2405018WL037804 SUKURUMANI SING 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390436519 SUKURUMANI SING ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018001_011123FTO_713527 State Bank of India SBIN0006415 KANSA 6636
2 NILGIRI OR2405018001_011123FTO_713527 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 6636

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