Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_150923APB_FTO_531507
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-05-018-025-001/29563
(BEGUNIA) 		2405018000NRG24140920230236183 15/09/2023 Abhimanyu Dalei 2405018WL017566 Abhimanyu Dalei 00177 IOBA0003513 1659 1659 Processed 10/11/2023 7259845125 MR ABHIMANYU DALEI STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-025-001/29564
(BEGUNIA) 		2405018000NRG24140920230236184 15/09/2023 Hemanta Dalei 2405018WL017566 Hemanta Dalei 00177 IOBA0003513 1659 1659 Processed 09/11/2023 7259845126 HEMANTA DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 NILGIRI OR-05-018-025-001/292419
(BEGUNIA) 		2405018000NRG24140920230236181 15/09/2023 SUDAM BEHERA 2405018WL017566 SUDAM BEHERA 00415 SBIN0006415 1659 1659 Processed 10/11/2023 7259845124 SUDAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_150923APB_FTO_531507 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 3318
2 NILGIRI OR2405018025_150923APB_FTO_531507 State Bank of India SBIN0006415 KANSA 1659

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