Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018022_061223FTO_857265
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-05-018-022-001/4850
(TENTULIA) 		2405018000NRG24051220230387059 06/12/2023 SUJATA PRADHAN 2405018WL049873 SUJATA PRADHAN 00354 PUNB0110120 3318 3318 Processed 29/02/2024 1074619495 SUJATA PRADHAN ()
SubTotal 3318 3318
2 NILGIRI OR-05-018-022-003/29359
(TENTULIA) 		2405018000NRG24051220230387062 06/12/2023 RANGALATA BHALLUK 2405018WL049873 RANGALATA BHALLUK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1074619494 RANGALATA BHALLUK ()
3 NILGIRI OR-05-018-022-003/29360
(TENTULIA) 		2405018000NRG24051220230387063 06/12/2023 GOURI NAIK 2405018WL049874 GOURI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074619493 GOURI NAIK ()
SubTotal 6873 6873
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018022_061223FTO_857265 Punjab National Bank PUNB0110120 Berhampur Balasore 3318
2 NILGIRI OR2405018022_061223FTO_857265 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 6873

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