Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018004_211223FTO_920528
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-05-018-004-002/30116
(BHAUNRIABAD) 		2405018000NRG24211220230410982 21/12/2023 MITU SING 2405018WL054447 MITU SING 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1544773438 MR MITU SING ()
2 NILGIRI OR-05-018-004-002/9362889
(BHAUNRIABAD) 		2405018000NRG24211220230410987 21/12/2023 LILIMANI SING 2405018WL054447 LILIMANI SING 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1544773439 MRS LILIMANI SINGH ()
SubTotal 3318 3318
3 NILGIRI OR-05-018-004-002/9362890
(BHAUNRIABAD) 		2405018000NRG24211220230410988 21/12/2023 MENAKA SING 2405018WL054447 MENAKA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544773437 MENAKA SING ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018004_211223FTO_920528 State Bank of India SBIN0005078 NILGIRI 3318
2 NILGIRI OR2405018004_211223FTO_920528 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1659

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