Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:22:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018022_071023FTO_613628
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-05-018-022-001/818779
(TENTULIA) 		2405018000NRG24071020230288911 07/10/2023 RANJITA DASH 2405018WL029889 RANJITA DASH 00048 BKID0005473 237 237 Processed 10/11/2023 7325460812 RANJITA DASH ()
SubTotal 237 237
2 NILGIRI OR-05-018-022-001/818778
(TENTULIA) 		2405018000NRG24071020230288910 07/10/2023 SAROJ KUMAR KHANEI 2405018WL029889 SAROJ KUMAR KHANEI 00415 SBIN0006415 237 237 Processed 10/11/2023 7325460815 MR SAROJ KUMAR KHANDEI ()
3 NILGIRI OR-05-018-022-003/29155
(TENTULIA) 		2405018000NRG24071020230288969 07/10/2023 DROUPADI BHALLUKA 2405018WL029905 DROUPADI BHALLUKA 00415 SBIN0006415 3081 3081 Processed 10/11/2023 7325460813 MRS DROUPADI BHALLUKA ()
4 NILGIRI OR-05-018-022-004/29313
(TENTULIA) 		2405018000NRG24071020230288912 07/10/2023 SUMITRA SING 2405018WL029889 SUMITRA SING 00415 SBIN0006415 237 237 Processed 10/11/2023 7325460814 MRS SUMITRA SING ()
SubTotal 3555 3555
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018022_071023FTO_613628 Bank of India BKID0005473 PURUNA BARIPADA 237
2 NILGIRI OR2405018022_071023FTO_613628 State Bank of India SBIN0006415 KANSA 3555

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