Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018001_150923FTO_531526
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-05-018-001-001/152523029
(AJODHYA) 		2405018000NRG24130920230234733 15/09/2023 BASANTI SING 2405018WL017199 BASANTI SING 00415 SBIN0006415 237 237 Processed 09/11/2023 7259781124 MRS BASANTI SING ()
SubTotal 237 237
2 NILGIRI OR-05-018-001-001/1421
(AJODHYA) 		2405018000NRG24130920230234731 15/09/2023 Sukanta sing 2405018WL017199 Sukanta sing 00415 SBIN0009824 237 237 Processed 09/11/2023 7259781125 MR SUKANTA SING ()
SubTotal 237 237
3 NILGIRI OR-05-018-001-004/152963587
(AJODHYA) 		2405018000NRG24130920230234735 15/09/2023 BASANTI RANASING 2405018WL017200 BASANTI RANASING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259781123 BASANTI RANASING ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018001_150923FTO_531526 State Bank of India SBIN0006415 KANSA 237
2 NILGIRI OR2405018001_150923FTO_531526 State Bank of India SBIN0009824 BALGOPALPUR 237
3 NILGIRI OR2405018001_150923FTO_531526 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 237

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