Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_181023FTO_659135
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-05-018-002-001/153564405
(ARABANDHA) 		2405018000NRG24171020230305429 18/10/2023 KRUSNAPRIYA PRUSTI 2405018WL033276 KRUSNAPRIYA PRUSTI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7269126616 KRUSNAPRIYA PRUSTI ()
2 NILGIRI OR-05-018-002-001/153564405
(ARABANDHA) 		2405018000NRG24171020230305430 18/10/2023 MAHESWAR PRUSTI 2405018WL033276 MAHESWAR PRUSTI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7269126617 MAHESWAR PRUSTI ()
3 NILGIRI OR-05-018-002-003/153424305
(ARABANDHA) 		2405018000NRG24171020230305435 18/10/2023 CHUDAMANI MARNDI 2405018WL033276 CHUDAMANI MARNDI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7269126622 CHUDAMANI MARNDI ()
4 NILGIRI OR-05-018-002-003/153424305
(ARABANDHA) 		2405018000NRG24171020230305434 18/10/2023 SUHAGI MARNDI 2405018WL033276 SUHAGI MARNDI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7269126615 SUHAGI MARNDI ()
5 NILGIRI OR-05-018-002-005/153480230
(ARABANDHA) 		2405018000NRG24171020230305436 18/10/2023 MAMA ROUT 2405018WL033276 MAMA ROUT 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7269126614 MAMA ROUT ()
SubTotal 16590 16590
6 NILGIRI OR-05-018-002-001/153905342
(ARABANDHA) 		2405018000NRG24171020230305426 18/10/2023 RATIKANTA PRUSTI 2405018WL033275 RATIKANTA PRUSTI 00354 PUNB0127100 3318 3318 Processed 09/11/2023 7269126619 RATIKANTA PRUSTI ()
SubTotal 3318 3318
7 NILGIRI OR-05-018-002-001/153890843
(ARABANDHA) 		2405018000NRG24171020230305422 18/10/2023 MAHESHWAR ROUT 2405018WL033275 MAHESHWAR ROUT 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7269126620 MR MAHESHWAR ROUT ()
8 NILGIRI OR-05-018-002-001/153904942
(ARABANDHA) 		2405018000NRG24171020230305424 18/10/2023 BHAGABAN ROUT 2405018WL033275 BHAGABAN ROUT 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7269126621 MR BHAGABAN ROUT ()
9 NILGIRI OR-05-018-002-001/153946498
(ARABANDHA) 		2405018000NRG24171020230305442 18/10/2023 Laxmi Sing 2405018WL033277 Laxmi Sing 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7269126618 MRS LAXMI SING ()
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_181023FTO_659135 Punjab National Bank PUNB0110120 Berhampur Balasore 16590
2 NILGIRI OR2405018002_181023FTO_659135 Punjab National Bank PUNB0127100 BERHAMPUR 3318
3 NILGIRI OR2405018002_181023FTO_659135 State Bank of India SBIN0005078 NILGIRI 9954

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