Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018020_221223FTO_924236
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-05-018-020-004/20092
(SIADIMAL) 		2405018000NRG24161220230404077 22/12/2023 SINA SING 2405018WL053254 SINA SING 00415 SBIN0005078 237 237 Processed 09/03/2024 1549097921 MRS SINA SING ()
2 NILGIRI OR-05-018-020-004/80668801
(SIADIMAL) 		2405018000NRG24151220230403468 22/12/2023 sudarshan sing 2405018WL053158 sudarshan sing 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549097920 MR SUDARSHAN SING ()
3 NILGIRI OR-05-018-020-004/80668836
(SIADIMAL) 		2405018000NRG24151220230403470 22/12/2023 bapi sing 2405018WL053159 bapi sing 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549097922 MR BAPI SING ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018020_221223FTO_924236 State Bank of India SBIN0005078 NILGIRI 6873

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