Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_071223FTO_861647
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-05-018-017-002/972029
(MACHHUA) 		2405018000NRG24071220230390164 07/12/2023 AJAY KUMAR MANDAL 2405018WL050534 AJAY KUMAR MANDAL 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1104063362 AJAY KUMAR MANDAL ()
SubTotal 1422 1422
2 NILGIRI OR-05-018-017-002/972030
(MACHHUA) 		2405018000NRG24071220230390165 07/12/2023 SATYARANJAN SAMANTARA 2405018WL050534 SATYARANJAN SAMANTARA 00415 SBIN0009824 1422 1422 Processed 29/02/2024 1104063363 MR SATYARANJAN SAMANTARA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_071223FTO_861647 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 1422
2 NILGIRI OR2405018_071223FTO_861647 State Bank of India SBIN0009824 BALGOPALPUR 1422

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