Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018017_070923APB_FTO_501505
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-05-018-017-001/29996
(MACHHUA) 		2405018000NRG24070920230227428 07/09/2023 GITA SING 2405018WL015704 GITA SING 00177 IOBA0003513 1896 1896 Processed 10/11/2023 7323995167 MRS GITA SING STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-017-001/29996
(MACHHUA) 		2405018000NRG24070920230227427 07/09/2023 RABI SING 2405018WL015704 RABI SING 00177 IOBA0003513 1896 1896 Processed 10/11/2023 7323995166 RABI SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-001/30085
(MACHHUA) 		2405018000NRG24070920230227431 07/09/2023 RAJU SINGH 2405018WL015704 RAJU SINGH 00177 IOBA0003513 1896 1896 Processed 10/11/2023 7323995164 RAJU SINGH INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-017-004/29310
(MACHHUA) 		2405018000NRG24070920230227423 07/09/2023 SUKANTI SING 2405018WL015703 SUKANTI SING 00177 IOBA0003513 3318 3318 Processed 10/11/2023 7323995165 SUKANTI SING INDIAN OVERSEAS BANK(508541)
SubTotal 9006 9006
5 NILGIRI OR-05-018-017-002/24790
(MACHHUA) 		2405018000NRG24070920230227421 07/09/2023 SARAT KUMAR SAMANTARA 2405018WL015703 SARAT KUMAR SAMANTARA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7323995163 SARAT KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 NILGIRI OR-05-018-017-005/30038
(MACHHUA) 		2405018000NRG24070920230227426 07/09/2023 MANASI NAYAK 2405018WL015703 MANASI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323995168 MANASI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018017_070923APB_FTO_501505 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 9006
2 NILGIRI OR2405018017_070923APB_FTO_501505 State Bank of India SBIN0009824 BALGOPALPUR 3318
3 NILGIRI OR2405018017_070923APB_FTO_501505 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 3318

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