Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:02:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_140723APB_FTO_337766
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-05-018-017-001/29421
(MACHHUA) 		2405018000NRG24130720230177899 14/07/2023 ANIMA RANA 2405018WL009166 ANIMA RANA 00177 IOBA0003513 948 948 Processed 30/08/2023 4968534620 ANIMA RANA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-002/716403
(MACHHUA) 		2405018000NRG24130720230177900 14/07/2023 HARISCHANDRA MANDAL 2405018WL009166 HARISCHANDRA MANDAL 00177 IOBA0003513 948 948 Processed 30/08/2023 4968534623 HARISHCHANDRA MANDAL INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-002/716403
(MACHHUA) 		2405018000NRG24130720230177901 14/07/2023 MADHUSMITA MANDAL 2405018WL009166 MADHUSMITA MANDAL 00177 IOBA0003513 948 948 Processed 30/08/2023 4968534622 MADHUSMITA MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
4 NILGIRI OR-05-018-017-002/972031
(MACHHUA) 		2405018000NRG24130720230177905 14/07/2023 UMAKANTA MANDAL 2405018WL009166 UMAKANTA MANDAL 00415 SBIN0006415 948 948 Processed 30/08/2023 4968534621 MR UMAKANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_140723APB_FTO_337766 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2844
2 NILGIRI OR2405018_140723APB_FTO_337766 State Bank of India SBIN0006415 KANSA 948

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