Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_021123FTO_717112
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-05-018-002-001/153564405
(ARABANDHA) 		2405018000NRG24301020230329241 02/11/2023 KRUSNAPRIYA PRUSTI 2405018WL037854 KRUSNAPRIYA PRUSTI 00354 PUNB0110120 3318 3318 Processed 11/11/2023 7390421628 KRUSNAPRIYA PRUSTI ()
2 NILGIRI OR-05-018-002-001/153564405
(ARABANDHA) 		2405018000NRG24301020230329242 02/11/2023 MAHESWAR PRUSTI 2405018WL037854 MAHESWAR PRUSTI 00354 PUNB0110120 3318 3318 Processed 11/11/2023 7390421629 MAHESWAR PRUSTI ()
3 NILGIRI OR-05-018-002-005/153480230
(ARABANDHA) 		2405018000NRG24301020230329249 02/11/2023 MAMA ROUT 2405018WL037854 MAMA ROUT 00354 PUNB0110120 3318 3318 Processed 11/11/2023 7390421627 MAMA ROUT ()
SubTotal 9954 9954
4 NILGIRI OR-05-018-002-001/153905342
(ARABANDHA) 		2405018000NRG24301020230329248 02/11/2023 RATIKANTA PRUSTI 2405018WL037854 RATIKANTA PRUSTI 00354 PUNB0127100 3318 3318 Processed 11/11/2023 7390421630 RATIKANTA PRUSTI ()
SubTotal 3318 3318
5 NILGIRI OR-05-018-002-001/153890843
(ARABANDHA) 		2405018000NRG24301020230329244 02/11/2023 MAHESHWAR ROUT 2405018WL037854 MAHESHWAR ROUT 00415 SBIN0005078 3318 3318 Processed 11/11/2023 7390421631 MR MAHESHWAR ROUT ()
6 NILGIRI OR-05-018-002-001/153904942
(ARABANDHA) 		2405018000NRG24301020230329246 02/11/2023 BHAGABAN ROUT 2405018WL037854 BHAGABAN ROUT 00415 SBIN0005078 3318 3318 Processed 11/11/2023 7390421632 MR BHAGABAN ROUT ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_021123FTO_717112 Punjab National Bank PUNB0110120 Berhampur Balasore 9954
2 NILGIRI OR2405018002_021123FTO_717112 Punjab National Bank PUNB0127100 BERHAMPUR 3318
3 NILGIRI OR2405018002_021123FTO_717112 State Bank of India SBIN0005078 NILGIRI 6636

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