Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018020_271223FTO_943116
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-05-018-020-004/19592
(SIADIMAL) 		2405018000NRG24261220230417625 27/12/2023 GYANARANJAN BEHERA 2405018WL055589 GYANARANJAN BEHERA 00415 SBIN0005078 3081 3081 Processed 09/03/2024 1550252876 MR GYANA RANJAN BEHERA ()
2 NILGIRI OR-05-018-020-004/29810
(SIADIMAL) 		2405018000NRG24271220230418905 27/12/2023 SANJU DASBABU 2405018WL055817 SANJU DASBABU 00415 SBIN0005078 237 237 Processed 09/03/2024 1550252877 MRS SANJU DASBABU ()
SubTotal 3318 3318
3 NILGIRI OR-05-018-020-004/80668724
(SIADIMAL) 		2405018000NRG24261220230417622 27/12/2023 BADEENEE SING 2405018WL055587 BADEENEE SING 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550252875 BADEENEE SING ()
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018020_271223FTO_943116 State Bank of India SBIN0005078 NILGIRI 3318
2 NILGIRI OR2405018020_271223FTO_943116 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 3555

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