Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_270224APB_FTO_1067160
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-05-018-025-001/29479
(BEGUNIA) 		2405018000NRG24270220240470553 27/02/2024 Shantilata kar 2405018WL067423 Shantilata kar 00177 IOBA0003513 3081 3081 Processed 10/04/2024 2801772679 SHANTILATA KAR INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
2 NILGIRI OR-05-018-025-001/29479
(BEGUNIA) 		2405018000NRG24270220240470552 27/02/2024 JADUNATH KAR 2405018WL067423 JADUNATH KAR 00654 IOBA0ROGB01 3081 3081 Processed 10/04/2024 2801772680 JADUNATH KAR ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_270224APB_FTO_1067160 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 3081
2 NILGIRI OR2405018025_270224APB_FTO_1067160 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 3081

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