Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_120723FTO_330121
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-05-018-013-003/22866
(MAHISAPATA) 		2405018000NRG24120720230175989 12/07/2023 BIJAYA KUMAR SING 2405018WL009039 BIJAYA KUMAR SING 00415 SBIN0005078 237 237 Processed 30/08/2023 4965751788 MR BIJAYA KUMAR SING ()
2 NILGIRI OR-05-018-013-003/29395
(MAHISAPATA) 		2405018000NRG24120720230175948 12/07/2023 LAXMIKANTA SING 2405018WL009037 LAXMIKANTA SING 00415 SBIN0005078 237 237 Processed 30/08/2023 4965751789 MR LAXMIKANTA SINGH ()
SubTotal 474 474
3 NILGIRI OR-05-018-013-001/21993
(MAHISAPATA) 		2405018000NRG24120720230175966 12/07/2023 PRABHAKAR SING 2405018WL009039 PRABHAKAR SING 00415 SBIN0009824 237 237 Processed 30/08/2023 4965751791 MR PRABHAKARA SING ()
4 NILGIRI OR-05-018-013-001/293233
(MAHISAPATA) 		2405018000NRG24120720230175973 12/07/2023 PRATIMA SING 2405018WL009039 PRATIMA SING 00415 SBIN0009824 237 237 Processed 30/08/2023 4965751790 MISS PRATIMA SING ()
SubTotal 474 474
5 NILGIRI OR-05-018-013-003/29395
(MAHISAPATA) 		2405018000NRG24120720230175949 12/07/2023 RADHAMANI SINGH 2405018WL009037 RADHAMANI SINGH 00462 UCBA0000432 237 237 Processed 30/08/2023 4965751787 RADHAMANI SINGH ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_120723FTO_330121 State Bank of India SBIN0005078 NILGIRI 474
2 NILGIRI OR2405018013_120723FTO_330121 State Bank of India SBIN0009824 BALGOPALPUR 474
3 NILGIRI OR2405018013_120723FTO_330121 UCO Bank UCBA0000432 NILGIRI 237

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