Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_201123FTO_788194
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-05-018-002-002/4839
(ARABANDHA) 		2405018000NRG24161120230356590 20/11/2023 BASANTI SINGH 2405018WL043591 BASANTI SINGH 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8991110447 BASANTI SINGH ()
2 NILGIRI OR-05-018-002-005/153480230
(ARABANDHA) 		2405018000NRG24161120230356573 20/11/2023 MAMA ROUT 2405018WL043588 MAMA ROUT 00354 PUNB0110120 3318 3318 Processed 01/01/2024 8991110446 MAMA ROUT ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_201123FTO_788194 Punjab National Bank PUNB0110120 Berhampur Balasore 6399

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