Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_181023FTO_659518
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-05-018-018-002/29173
(PITHAHATA) 		2405018000NRG24171020230307627 18/10/2023 BIDYADHAR SETHI 2405018WL033660 BIDYADHAR SETHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7265500686 MR BIDYADHAR SETHI ()
2 NILGIRI OR-05-018-018-002/29173
(PITHAHATA) 		2405018000NRG24171020230307629 18/10/2023 JANARDAN SETHI 2405018WL033660 JANARDAN SETHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7265500685 MR JANARDAN SETHI ()
SubTotal 3318 3318
3 NILGIRI OR-05-018-018-002/29308
(PITHAHATA) 		2405018000NRG24171020230307634 18/10/2023 TANU PRAVA MOHAPATRA 2405018WL033660 TANU PRAVA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265500684 TANU PRAVA MOHAPATRA ()
4 NILGIRI OR-05-018-018-002/9175
(PITHAHATA) 		2405018000NRG24171020230307636 18/10/2023 SHRIMANTA MOHAPATRA 2405018WL033660 SHRIMANTA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265500683 SHRIMANTA MOHAPATRA ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_181023FTO_659518 State Bank of India SBIN0005078 NILGIRI 3318
2 NILGIRI OR2405018018_181023FTO_659518 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 3081

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