Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018003_311023APB_FTO_705358
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-05-018-003-002/26497
(BERHAMPUR) 		2405018000NRG24301020230329216 31/10/2023 MANORAMA PRUSTI 2405018WL037845 MANORAMA PRUSTI 00354 PUNB0110120 3318 3318 Processed 11/11/2023 7386795381 MANORAMA PRUSTI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 NILGIRI OR-05-018-003-002/26497
(BERHAMPUR) 		2405018000NRG24301020230329215 31/10/2023 JALADHAR 2405018WL037845 JALADHAR 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386795383 JALADHAR ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-003-002/29265
(BERHAMPUR) 		2405018000NRG24301020230329220 31/10/2023 AMIT KUMAR DAS 2405018WL037846 AMIT KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386795382 AMIT KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018003_311023APB_FTO_705358 Punjab National Bank PUNB0110120 Berhampur Balasore 3318
2 NILGIRI OR2405018003_311023APB_FTO_705358 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 6636

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