Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018015_150923APB_FTO_531132
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-05-018-015-001/108
(NARANPUR) 		2405018000NRG24140920230236797 15/09/2023 BRAHAMA SING 2405018WL017666 BRAHAMA SING 00354 PUNB0110120 237 237 Processed 09/11/2023 7259848662 BRAMHA SING PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-015-005/1576700
(NARANPUR) 		2405018000NRG24130920230235137 15/09/2023 CHUDAMANI SING 2405018WL017271 CHUDAMANI SING 00354 PUNB0110120 474 474 Processed 09/11/2023 7259848665 CHUDAMANI SING PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-015-005/29372
(NARANPUR) 		2405018000NRG24130920230235139 15/09/2023 PARBATI SING 2405018WL017271 PARBATI SING 00354 PUNB0110120 474 474 Processed 09/11/2023 7259848663 PARBATI SING PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-015-005/630
(NARANPUR) 		2405018000NRG24130920230235134 15/09/2023 Niranjan Sing 2405018WL017270 Niranjan Sing 00354 PUNB0110120 474 474 Processed 09/11/2023 7259848664 NIRANJAN SING PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 NILGIRI OR-05-018-015-005/29362
(NARANPUR) 		2405018000NRG24130920230235133 15/09/2023 JHUNU SING 2405018WL017270 JHUNU SING 00415 SBIN0005078 474 474 Processed 09/11/2023 7259848666 JHUNU SING PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018015_150923APB_FTO_531132 Punjab National Bank PUNB0110120 Berhampur Balasore 1659
2 NILGIRI OR2405018015_150923APB_FTO_531132 State Bank of India SBIN0005078 NILGIRI 474

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