Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018020_150923FTO_531149
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-05-018-020-004/80668844
(SIADIMAL) 		2405018000NRG24120920230233082 15/09/2023 jyotsnarani sing 2405018WL016827 jyotsnarani sing 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7263380043 MRS JYOTSHNARANI SING ()
SubTotal 3555 3555
2 NILGIRI OR-05-018-020-004/20230
(SIADIMAL) 		2405018000NRG24120920230233111 15/09/2023 JAYADEV SING 2405018WL016834 JAYADEV SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263380042 JAYADEV SING ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018020_150923FTO_531149 State Bank of India SBIN0005078 NILGIRI 3555
2 NILGIRI OR2405018020_150923FTO_531149 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 3555

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