Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018024_210923APB_FTO_553039
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-05-018-024-001/29264
(DHARAMPUR) 		2405018000NRG24140920230236201 21/09/2023 RATNAKAR BARIK 2405018WL017569 RATNAKAR BARIK 00415 SBIN0005078 237 237 Processed 10/11/2023 7272806300 MR RATNAKAR BARIK STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-024-003/520869
(DHARAMPUR) 		2405018000NRG24140920230236202 21/09/2023 MANI TUDU 2405018WL017569 MANI TUDU 00415 SBIN0005078 237 237 Processed 10/11/2023 7272806299 MRS MANI TUDU STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-024-003/6077
(DHARAMPUR) 		2405018000NRG24180920230244752 21/09/2023 MAUNABATI BAG 2405018WL019483 MAUNABATI BAG 00415 SBIN0005078 237 237 Processed 10/11/2023 7272806297 MRS MOUNABATI BAG STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-024-003/6273
(DHARAMPUR) 		2405018000NRG24160920230241343 21/09/2023 RUKMANI 2405018WL018582 RUKMANI 00415 SBIN0005078 237 237 Processed 10/11/2023 7272806298 MRS RUKMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018024_210923APB_FTO_553039 State Bank of India SBIN0005078 NILGIRI 948

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