Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018019_201123APB_FTO_788464
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-05-018-019-004/29763
(SAJANAGARH) 		2405018000NRG24181120230360153 20/11/2023 ANJAN PATRA 2405018WL044412 ANJAN PATRA 00415 SBIN0005078 237 237 Processed 01/01/2024 8991734221 Mr ANJAN PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 NILGIRI OR-05-018-019-001/6490
(SAJANAGARH) 		2405018000NRG24181120230360152 20/11/2023 jhumuri sing 2405018WL044412 jhumuri sing 00462 UCBA0000432 237 237 Processed 01/01/2024 8991734222 JHUMURI SING UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018019_201123APB_FTO_788464 State Bank of India SBIN0005078 NILGIRI 237
2 NILGIRI OR2405018019_201123APB_FTO_788464 UCO Bank UCBA0000432 NILGIRI 237

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