Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_211223FTO_920701
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-05-018-009-002/29584
(JAMUDIHA) 		2405018000NRG24191220230408519 21/12/2023 BUDHADEB SING 2405018WL054007 BUDHADEB SING 00220 UCBA0RRBKGB 1422 1422 Rejected 09/03/2024 1549133094 No Such Account
SubTotal 1422 1422
2 NILGIRI OR-05-018-009-001/9652
(JAMUDIHA) 		2405018000NRG24191220230408473 21/12/2023 NAROTTAM ROUT 2405018WL053999 NAROTTAM ROUT 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1549133092 MR NARUTTAM ROUT ()
3 NILGIRI OR-05-018-009-002/30172332
(JAMUDIHA) 		2405018000NRG24191220230408475 21/12/2023 RABINDRA MAJHI 2405018WL053999 RABINDRA MAJHI 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1549133095 MR RABI MAJHI ()
4 NILGIRI OR-05-018-009-002/9654
(JAMUDIHA) 		2405018000NRG24191220230408517 21/12/2023 SHURAJIT SING 2405018WL054006 SHURAJIT SING 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1549133093 MR SHURAJITSING SING ()
SubTotal 4266 4266
5 NILGIRI OR-05-018-009-001/29479
(JAMUDIHA) 		2405018000NRG24191220230408479 21/12/2023 MANGAL SING 2405018WL054000 MANGAL SING 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549133091 MANGAL SING ()
6 NILGIRI OR-05-018-009-002/28050
(JAMUDIHA) 		2405018000NRG24191220230408522 21/12/2023 JALADHAR PALEI 2405018WL054010 JALADHAR PALEI 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1549133090 JALADHAR PALEI ()
SubTotal 474 474
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_211223FTO_920701 Kalinga Gramya Bank UCBA0RRBKGB KGB SAJANAGARH 1422
2 NILGIRI OR2405018009_211223FTO_920701 State Bank of India SBIN0005078 NILGIRI 4266
3 NILGIRI OR2405018009_211223FTO_920701 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 474

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