Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_160823APB_FTO_457763
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-05-018-018-001/9846
(PITHAHATA)
2405018000NRG24160820230209654 16/08/2023 SUMATI HEMBRAM 2405018WL012737 SUMATI HEMBRAM 00045 BARB0BALASO 1422 1422 Processed 30/08/2023 4970113821 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 NILGIRI OR-05-018-018-001/29336
(PITHAHATA)
2405018000NRG24160820230209652 16/08/2023 LAXMIPRIYABHOI 2405018WL012737 LAXMIPRIYABHOI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4970113817 MISS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-018-001/29337
(PITHAHATA)
2405018000NRG24160820230209653 16/08/2023 GOPAL CHANDRA MURMU 2405018WL012737 GOPAL CHANDRA MURMU 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4970113818 GOPAL CHANDRA MURMU BANK OF INDIA(508505)
SubTotal 3318 3318
4 NILGIRI OR-05-018-018-001/9860
(PITHAHATA)
2405018000NRG24160820230209655 16/08/2023 KISUN HEMBRAM 2405018WL012737 KISUN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970113819 KISUN HEMBRAM ODISHA GRAMYA BANK(607060)
5 NILGIRI OR-05-018-018-001/9861
(PITHAHATA)
2405018000NRG24160820230209656 16/08/2023 SIDHESWARA MURMU 2405018WL012737 SIDHESWARA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970113820 SIDHESWARA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_160823APB_FTO_457763 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1422
2 NILGIRI OR2405018018_160823APB_FTO_457763 State Bank of India SBIN0005078 NILGIRI 3318
3 NILGIRI OR2405018018_160823APB_FTO_457763 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 3081

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