Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018015_081223APB_FTO_866978
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-05-018-015-005/1576743
(NARANPUR) 		2405018000NRG24071220230390417 08/12/2023 PUJA SING 2405018WL050601 PUJA SING 00354 PUNB0110120 237 237 Processed 29/02/2024 1074745852 PUJA SING ODISHA GRAMYA BANK(607060)
2 NILGIRI OR-05-018-015-005/950114
(NARANPUR) 		2405018000NRG24071220230390419 08/12/2023 Manjulata Sing 2405018WL050601 Manjulata Sing 00354 PUNB0110120 237 237 Processed 01/03/2024 1074745851 MANJULATA SING PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 NILGIRI OR-05-018-015-005/710041
(NARANPUR) 		2405018000NRG24071220230390418 08/12/2023 JATRI SING 2405018WL050601 JATRI SING 00415 SBIN0005078 237 237 Processed 01/03/2024 1074745849 JATRI SING PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
4 NILGIRI OR-05-018-015-005/146128
(NARANPUR) 		2405018000NRG24071220230390414 08/12/2023 RASMI SING 2405018WL050601 RASMI SING 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074745850 RASMI SING ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018015_081223APB_FTO_866978 Punjab National Bank PUNB0110120 Berhampur Balasore 474
2 NILGIRI OR2405018015_081223APB_FTO_866978 State Bank of India SBIN0005078 NILGIRI 237
3 NILGIRI OR2405018015_081223APB_FTO_866978 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 237

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