Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:43:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018021_300324APB_FTO_1123304
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-05-018-021-002/29271
(TELIPAL) 		2405018000NRG24280320240493394 30/03/2024 suryamani dei 2405018WL071536 suryamani dei 00415 SBIN0005078 3555 3555 Processed 13/04/2024 2898931332 MRS SURYAMANI DEI STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-021-002/29921
(TELIPAL) 		2405018000NRG24280320240493395 30/03/2024 FATU MURMU 2405018WL071536 FATU MURMU 00415 SBIN0005078 3555 3555 Processed 13/04/2024 2898931331 FATU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NILGIRI OR-05-018-021-002/825386
(TELIPAL) 		2405018000NRG24280320240493396 30/03/2024 Baikuntha Sethi 2405018WL071536 Baikuntha Sethi 00415 SBIN0005078 3555 3555 Processed 13/04/2024 2898931334 MR BAIKUNTHA SETHI STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-021-002/825386
(TELIPAL) 		2405018000NRG24280320240493397 30/03/2024 Debasmita Sethi 2405018WL071536 Debasmita Sethi 00415 SBIN0005078 3555 3555 Processed 13/04/2024 2898931333 MRS DEBASMITA SETHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018021_300324APB_FTO_1123304 State Bank of India SBIN0005078 NILGIRI 14220

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