Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018004_041123FTO_724736
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-05-018-004-006/28742
(BHAUNRIABAD) 		2405018000NRG24031120230336491 04/11/2023 BHASKAR MALLIK 2405018WL039251 BHASKAR MALLIK 00415 SBIN0005078 3318 3318 Processed 11/11/2023 7408355647 MR BHASKAR MALIK ()
2 NILGIRI OR-05-018-004-006/28742
(BHAUNRIABAD) 		2405018000NRG24031120230336492 04/11/2023 CHAKRADHAR MALIK 2405018WL039251 CHAKRADHAR MALIK 00415 SBIN0005078 3318 3318 Processed 11/11/2023 7408355648 SHRI CHAKRADHAR MALIK ()
SubTotal 6636 6636
3 NILGIRI OR-05-018-004-002/29957
(BHAUNRIABAD) 		2405018000NRG24031120230336488 04/11/2023 SABITRI SING 2405018WL039251 SABITRI SING 00415 SBIN0006415 3318 3318 Processed 11/11/2023 7408355650 MISS SABITRI SING ()
4 NILGIRI OR-05-018-004-002/29990
(BHAUNRIABAD) 		2405018000NRG24031120230336630 04/11/2023 SARASWATI SING 2405018WL039268 SARASWATI SING 00415 SBIN0006415 3318 3318 Processed 11/11/2023 7408355651 MISS SARASWATI SING ()
5 NILGIRI OR-05-018-004-002/9362916
(BHAUNRIABAD) 		2405018000NRG24031120230336490 04/11/2023 JANA SING 2405018WL039251 JANA SING 00415 SBIN0006415 3318 3318 Processed 11/11/2023 7408355652 MRS JANA SING ()
6 NILGIRI OR-05-018-004-002/9362916
(BHAUNRIABAD) 		2405018000NRG24031120230336489 04/11/2023 RANJIT SING 2405018WL039251 RANJIT SING 00415 SBIN0006415 3318 3318 Processed 11/11/2023 7408355649 MR RANJIT SING ()
SubTotal 13272 13272
7 NILGIRI OR-05-018-004-002/29990
(BHAUNRIABAD) 		2405018000NRG24031120230336629 04/11/2023 KASHINATH SING 2405018WL039268 KASHINATH SING 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408355646 KASHINATH SING ()
8 NILGIRI OR-05-018-004-006/9362918
(BHAUNRIABAD) 		2405018000NRG24031120230336529 04/11/2023 NANDA KISHORE MAJHI 2405018WL039255 NANDA KISHORE MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408355645 NANDA KISHORE MAJHI ()
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018004_041123FTO_724736 State Bank of India SBIN0005078 NILGIRI 6636
2 NILGIRI OR2405018004_041123FTO_724736 State Bank of India SBIN0006415 KANSA 13272
3 NILGIRI OR2405018004_041123FTO_724736 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 3318
4 NILGIRI OR2405018004_041123FTO_724736 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 3318

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