Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018005_071023APB_FTO_613521
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-05-018-005-002/8091
(CHHATRAPUR) 		2405018000NRG24071020230289092 07/10/2023 PRASANTA KUMAR JENA 2405018WL029924 PRASANTA KUMAR JENA 00177 IOBA0002631 237 237 Processed 10/11/2023 7326834735 PRASHANTA KUMAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
2 NILGIRI OR-05-018-005-002/8091
(CHHATRAPUR) 		2405018000NRG24071020230289093 07/10/2023 SUMATI JENA 2405018WL029924 SUMATI JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7326834736 SUMATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 NILGIRI OR-05-018-005-004/2993750
(CHHATRAPUR) 		2405018000NRG24071020230289097 07/10/2023 SABITRI BISWAL 2405018WL029924 SABITRI BISWAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326834737 SABITRI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018005_071023APB_FTO_613521 Indian Overseas Bank IOBA0002631 UDALA 237
2 NILGIRI OR2405018005_071023APB_FTO_613521 State Bank of India SBIN0005078 NILGIRI 237
3 NILGIRI OR2405018005_071023APB_FTO_613521 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 237

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