Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_231223FTO_928461
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-05-018-018-002/2400452
(PITHAHATA) 		2405018000NRG24141220230401661 23/12/2023 BHADRABATI MAHAKUD 2405018WL0052851 BHADRABATI MAHAKUD 00354 PUNB0110120 237 237 Processed 09/03/2024 1544765996 BHADRABATI MAHAKUD ()
2 NILGIRI OR-05-018-018-002/2400452
(PITHAHATA) 		2405018000NRG24141220230401662 23/12/2023 BHADRABATI MAHAKUD 2405018WL0052851 BHADRABATI MAHAKUD 00354 PUNB0110120 3555 3555 Processed 09/03/2024 1544765997 BHADRABATI MAHAKUD ()
SubTotal 3792 3792
3 NILGIRI OR-05-018-018-002/153948241
(PITHAHATA) 		2405018000NRG24021220230382416 23/12/2023 GOURA SHANKAR GHADEI 2405018WL0048891 GOURA SHANKAR GHADEI 00468 UBIN0825549 237 237 Processed 09/03/2024 1544765998 GOURA SHANKAR GHADEI ()
4 NILGIRI OR-05-018-018-002/153948241
(PITHAHATA) 		2405018000NRG24021220230382417 23/12/2023 GOURA SHANKAR GHADEI 2405018WL0048891 GOURA SHANKAR GHADEI 00468 UBIN0825549 3318 3318 Processed 09/03/2024 1544765999 GOURA SHANKAR GHADEI ()
SubTotal 3555 3555
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_231223FTO_928461 Punjab National Bank PUNB0110120 Berhampur Balasore 3792
2 NILGIRI OR2405018018_231223FTO_928461 Union Bank of India UBIN0825549 UDALA 3555

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