Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018020_160823APB_FTO_457832
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-05-018-020-004/20125
(SIADIMAL) 		2405018000NRG24160820230209155 16/08/2023 BASALA SING 2405018WL012669 BASALA SING 00415 SBIN0005078 3555 3555 Processed 30/08/2023 4972357017 BASALA SING STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-020-004/29701
(SIADIMAL) 		2405018000NRG24160820230209147 16/08/2023 MINATI PARAMANIK 2405018WL012667 MINATI PARAMANIK 00415 SBIN0005078 3555 3555 Processed 30/08/2023 4972357012 MISS MINATIRANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 NILGIRI OR-05-018-020-004/20181
(SIADIMAL) 		2405018000NRG24160820230209145 16/08/2023 SINGA SING 2405018WL012667 SINGA SING 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972357013 MR SINGA SING STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-020-004/29473
(SIADIMAL) 		2405018000NRG24160820230209156 16/08/2023 GAGAN SING 2405018WL012669 GAGAN SING 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972357015 GAGAN SING ODISHA GRAMYA BANK(607060)
5 NILGIRI OR-05-018-020-004/29701
(SIADIMAL) 		2405018000NRG24160820230209146 16/08/2023 YOGENDRA PARAMANIK 2405018WL012667 YOGENDRA PARAMANIK 00654 IOBA0ROGB01 3555 3555 Processed 30/08/2023 4972357014 YOGENDRA PARAMANIK ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
6 NILGIRI OR-05-018-020-004/80668766
(SIADIMAL) 		2405018000NRG24160820230209157 16/08/2023 RABINDRA SING 2405018WL012669 RABINDRA SING 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4972357016 RABINDRA SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018020_160823APB_FTO_457832 State Bank of India SBIN0005078 NILGIRI 7110
2 NILGIRI OR2405018020_160823APB_FTO_457832 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 10665
3 NILGIRI OR2405018020_160823APB_FTO_457832 India Post Payments Bank IPOS0000001 BALASORE 3555

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