Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_220623FTO_268815
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-05-018-006-003/29927
(DHOBSILA) 		2405018000NRG24220620230145767 22/06/2023 RAMAKANTA MOHANTY 2405018WL007410 RAMAKANTA MOHANTY 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2805820987 MR RAMAKANTA MOHANTY ()
SubTotal 1659 1659
2 NILGIRI OR-05-018-006-003/2148
(DHOBSILA) 		2405018000NRG24220620230145732 22/06/2023 SALAKHA MURMU 2405018WL007410 SALAKHA MURMU 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2805820988 SALAK MURMU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_220623FTO_268815 State Bank of India SBIN0005078 NILGIRI 1659
2 NILGIRI OR2405018006_220623FTO_268815 UCO Bank UCBA0000432 NILGIRI 1659

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