Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:54:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_190623FTO_256497
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-05-018-009-002/28349
(JAMUDIHA) 		2405018000NRG24180620230132029 19/06/2023 MARTTANDA NAYAK 2405018WL006746 MARTTANDA NAYAK 00415 SBIN0000016 1659 1659 Processed 27/06/2023 2802353341 MR MARTANDA NAYAK ()
SubTotal 1659 1659
2 NILGIRI OR-05-018-009-002/11476
(JAMUDIHA) 		2405018000NRG24190620230136750 19/06/2023 MANJULATA SWAIN 2405018WL006943 MANJULATA SWAIN 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2802353342 MRS MANJULATA SWAIN ()
3 NILGIRI OR-05-018-009-002/193535
(JAMUDIHA) 		2405018000NRG24190620230136753 19/06/2023 KAMAL KUMAR SING 2405018WL006943 KAMAL KUMAR SING 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2802353343 MR KAMAL KUMAR SINGH ()
SubTotal 2844 2844
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_190623FTO_256497 State Bank of India SBIN0000016 BALASORE 1659
2 NILGIRI OR2405018009_190623FTO_256497 State Bank of India SBIN0005078 NILGIRI 2844

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