Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_181023FTO_659336
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-05-018-025-004/18541
(BEGUNIA) 		2405018000NRG24181020230308207 18/10/2023 JASODA SING 2405018WL033779 JASODA SING 00048 BKID0005481 3318 3318 Processed 09/11/2023 7269135762 JASODA SING ()
SubTotal 3318 3318
2 NILGIRI OR-05-018-025-002/18799
(BEGUNIA) 		2405018000NRG24181020230308205 18/10/2023 PHATULI SING 2405018WL033779 PHATULI SING 00415 SBIN0006414 3318 3318 Processed 09/11/2023 7269135769 MRS PHATULI SING ()
3 NILGIRI OR-05-018-025-002/18799
(BEGUNIA) 		2405018000NRG24181020230308204 18/10/2023 RABI SING 2405018WL033779 RABI SING 00415 SBIN0006414 3318 3318 Processed 09/11/2023 7269135766 MRS KANDHEI SING ()
4 NILGIRI OR-05-018-025-003/18708
(BEGUNIA) 		2405018000NRG24181020230308216 18/10/2023 Ranjita Patra 2405018WL033780 Ranjita Patra 00415 SBIN0006414 3318 3318 Processed 09/11/2023 7269135768 MRS RANJITA PATRA ()
5 NILGIRI OR-05-018-025-004/18541
(BEGUNIA) 		2405018000NRG24181020230308206 18/10/2023 SANJU DALEI 2405018WL033779 SANJU DALEI 00415 SBIN0006414 3318 3318 Processed 09/11/2023 7269135767 MRS SANJUMANI DALEI ()
6 NILGIRI OR-05-018-025-004/292399
(BEGUNIA) 		2405018000NRG24181020230308219 18/10/2023 SANJUKTA JENA 2405018WL033780 SANJUKTA JENA 00415 SBIN0006414 1659 1659 Processed 09/11/2023 7269135770 MR SANJUKTA JENA ()
SubTotal 14931 14931
7 NILGIRI OR-05-018-025-001/1444503
(BEGUNIA) 		2405018000NRG24181020230308210 18/10/2023 RUKUNI SING 2405018WL033780 RUKUNI SING 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7269135771 MRS RUKUNI SING ()
SubTotal 3318 3318
8 NILGIRI OR-05-018-025-001/19116
(BEGUNIA) 		2405018000NRG24181020230308202 18/10/2023 DEBENDRA SING 2405018WL033779 DEBENDRA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269135763 DEBENDRA SING ()
9 NILGIRI OR-05-018-025-003/18708
(BEGUNIA) 		2405018000NRG24181020230308215 18/10/2023 BANIKANTHA 2405018WL033780 BANIKANTHA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269135764 BANIKANTHA ()
10 NILGIRI OR-05-018-025-004/29346
(BEGUNIA) 		2405018000NRG24181020230308220 18/10/2023 BIJAY KUMAR DALAI 2405018WL033780 BIJAY KUMAR DALAI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269135765 BIJAY KUMAR DALAI ()
SubTotal 9954 9954
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_181023FTO_659336 Bank of India BKID0005481 KALAMA 3318
2 NILGIRI OR2405018025_181023FTO_659336 State Bank of India SBIN0006414 DURGADEVI 14931
3 NILGIRI OR2405018025_181023FTO_659336 State Bank of India SBIN0009824 BALGOPALPUR 3318
4 NILGIRI OR2405018025_181023FTO_659336 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 9954

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