Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_250923FTO_566869
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-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24250920230259442 25/09/2023 Subhasmita Sahu 2405018WL023156 Subhasmita Sahu 00177 IOBA0003513 1422 1422 Processed 09/11/2023 7259711611 Subhasmita Sahu ()
2 NILGIRI OR-05-018-017-002/972029
(MACHHUA) 		2405018000NRG24250920230259443 25/09/2023 AJAY KUMAR MANDAL 2405018WL023156 AJAY KUMAR MANDAL 00177 IOBA0003513 1422 1422 Processed 09/11/2023 7259711610 AJAY KUMAR MANDAL ()
SubTotal 2844 2844
3 NILGIRI OR-05-018-017-002/24727
(MACHHUA) 		2405018000NRG24250920230259432 25/09/2023 NEPAL KAR 2405018WL023156 NEPAL KAR 00415 SBIN0006415 1422 1422 Processed 09/11/2023 7259711613 MR NEPAL KAR ()
4 NILGIRI OR-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24250920230259441 25/09/2023 Khageswar Samal 2405018WL023156 Khageswar Samal 00415 SBIN0006415 1422 1422 Processed 09/11/2023 7259711612 MR KHAGESWAR SAMAL ()
SubTotal 2844 2844
5 NILGIRI OR-05-018-017-002/972030
(MACHHUA) 		2405018000NRG24250920230259444 25/09/2023 SATYARANJAN SAMANTARA 2405018WL023156 SATYARANJAN SAMANTARA 00415 SBIN0009824 1422 1422 Processed 09/11/2023 7259711614 MR SATYARANJAN SAMANTARA ()
SubTotal 1422 1422
6 NILGIRI OR-05-018-017-004/257861
(MACHHUA) 		2405018000NRG24250920230259448 25/09/2023 Nilima Samal 2405018WL023156 Nilima Samal 00415 SBIN0010252 1422 1422 Rejected 09/11/2023 7259711615 A/c Blocked or Frozen
SubTotal 1422 1422
7 NILGIRI OR-05-018-017-004/257861
(MACHHUA) 		2405018000NRG24250920230259447 25/09/2023 Kalandi Samal 2405018WL023156 Kalandi Samal 00462 UCBA0002014 1422 1422 Processed 09/11/2023 7259711616 KALANDI SAMAL ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_250923FTO_566869 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2844
2 NILGIRI OR2405018_250923FTO_566869 State Bank of India SBIN0006415 KANSA 2844
3 NILGIRI OR2405018_250923FTO_566869 State Bank of India SBIN0009824 BALGOPALPUR 1422
4 NILGIRI OR2405018_250923FTO_566869 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1422
5 NILGIRI OR2405018_250923FTO_566869 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422

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