Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_021223FTO_840571
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-05-018-009-002/29549
(JAMUDIHA) 		2405018000NRG24021220230382476 02/12/2023 SUBHADRA SING 2405018WL048897 SUBHADRA SING 00415 SBIN0005078 237 237 Processed 29/02/2024 1074658745 MRS SUBHADRA SING ()
2 NILGIRI OR-05-018-009-002/30172394
(JAMUDIHA) 		2405018000NRG24021220230382477 02/12/2023 MANGAL SINGH 2405018WL048897 MANGAL SINGH 00415 SBIN0005078 237 237 Processed 29/02/2024 1074658742 MR MANGAL SINGH ()
3 NILGIRI OR-05-018-009-002/6073
(JAMUDIHA) 		2405018000NRG24021220230382704 02/12/2023 rebati sing 2405018WL048954 rebati sing 00415 SBIN0005078 2607 2607 Processed 29/02/2024 1074658743 MR REBATI SING ()
4 NILGIRI OR-05-018-009-002/781
(JAMUDIHA) 		2405018000NRG24021220230382705 02/12/2023 manasi behera 2405018WL048954 manasi behera 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1074658746 MRS MANASI BEHERA ()
SubTotal 6162 6162
5 NILGIRI OR-05-018-009-002/807-A
(JAMUDIHA) 		2405018000NRG24021220230382706 02/12/2023 MANGALI SINGH 2405018WL048954 MANGALI SINGH 00415 SBIN0009824 2607 2607 Processed 29/02/2024 1074658744 MR MANGALI SINGH ()
SubTotal 2607 2607
6 NILGIRI OR-05-018-009-002/11479
(JAMUDIHA) 		2405018000NRG24021220230382698 02/12/2023 BASANTI DEI 2405018WL048953 BASANTI DEI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074658748 BASANTI DEI ()
7 NILGIRI OR-05-018-009-002/11479
(JAMUDIHA) 		2405018000NRG24021220230382697 02/12/2023 PADMALOCHAN SETHI 2405018WL048953 PADMALOCHAN SETHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074658747 PADMALOCHAN SETHI ()
SubTotal 474 474
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_021223FTO_840571 State Bank of India SBIN0005078 NILGIRI 6162
2 NILGIRI OR2405018009_021223FTO_840571 State Bank of India SBIN0009824 BALGOPALPUR 2607
3 NILGIRI OR2405018009_021223FTO_840571 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 474

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