Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018021_030124APB_FTO_967474
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-05-018-021-002/10983
(TELIPAL) 		2405018000NRG24020120240425548 03/01/2024 PARBATI 2405018WL057087 PARBATI 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550286207 MRS PARBATI PALATA STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-021-002/29386
(TELIPAL) 		2405018000NRG24020120240425549 03/01/2024 DAMAYANTI SENAPATI 2405018WL057087 DAMAYANTI SENAPATI 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550286208 MRS DAMAYANTI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018021_030124APB_FTO_967474 State Bank of India SBIN0005078 NILGIRI 6636

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