Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018001_071223FTO_861625
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-05-018-001-001/12950
(AJODHYA) 		2405018000NRG24061220230389057 07/12/2023 Rabindra Sing 2405018WL050329 Rabindra Sing 00415 SBIN0006415 3555 3555 Processed 29/02/2024 1104064811 MR RABINDRA SINGH ()
2 NILGIRI OR-05-018-001-001/1310
(AJODHYA) 		2405018000NRG24061220230389063 07/12/2023 Ramamani Nayak 2405018WL050330 Ramamani Nayak 00415 SBIN0006415 3555 3555 Processed 29/02/2024 1104064809 MRS RAMAMANI NAYAK ()
3 NILGIRI OR-05-018-001-004/152864031
(AJODHYA) 		2405018000NRG24061220230389071 07/12/2023 HADIBANDHU SING 2405018WL050331 HADIBANDHU SING 00415 SBIN0006415 3555 3555 Processed 29/02/2024 1104064810 SHRI HADIBANDHU SINGH ()
SubTotal 10665 10665
4 NILGIRI OR-05-018-001-001/29327
(AJODHYA) 		2405018000NRG24061220230389069 07/12/2023 Gajendra Jena 2405018WL050331 Gajendra Jena 00415 SBIN0009824 3555 3555 Processed 29/02/2024 1104064812 MR GAJENDRA JENA ()
5 NILGIRI OR-05-018-001-002/3360
(AJODHYA) 		2405018000NRG24061220230389088 07/12/2023 PRAVAKAR SWAIN 2405018WL050335 PRAVAKAR SWAIN 00415 SBIN0009824 3555 3555 Processed 29/02/2024 1104064813 MR PRAVAKAR SWAIN ()
SubTotal 7110 7110
6 NILGIRI OR-05-018-001-001/153694021
(AJODHYA) 		2405018000NRG24061220230389079 07/12/2023 SASHI DEHURI 2405018WL050333 SASHI DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104064808 SASHI DEHURI ()
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 OR2405018001_071223FTO_861625 State Bank of India SBIN0006415 KANSA 10665
2 NILGIRI OR2405018001_071223FTO_861625 State Bank of India SBIN0009824 BALGOPALPUR 7110
3 NILGIRI OR2405018001_071223FTO_861625 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 3555

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