Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018005_171023FTO_654041
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-05-018-005-001/609155
(CHHATRAPUR) 		2405018000NRG24161020230304685 17/10/2023 purusottam puthal 2405018WL033111 purusottam puthal 00048 BKID0005480 3318 3318 Processed 09/11/2023 7263719314 purusottam puthal ()
SubTotal 3318 3318
2 NILGIRI OR-05-018-005-001/709124
(CHHATRAPUR) 		2405018000NRG24161020230304686 17/10/2023 Runyalata Puthal 2405018WL033111 Runyalata Puthal 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263719317 Runyalata Puthal ()
3 NILGIRI OR-05-018-005-002/8108
(CHHATRAPUR) 		2405018000NRG24161020230304689 17/10/2023 KEDARANATH MOHANTY 2405018WL033111 KEDARANATH MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263719315 KEDARANATH MOHANTY ()
4 NILGIRI OR-05-018-005-002/8157
(CHHATRAPUR) 		2405018000NRG24161020230304691 17/10/2023 CHAMPA DAS 2405018WL033111 CHAMPA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263719316 CHAMPA DAS ()
SubTotal 9954 9954
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 OR2405018005_171023FTO_654041 Bank of India BKID0005480 KAPTIPADA 3318
2 NILGIRI OR2405018005_171023FTO_654041 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 9954

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