Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018024_211223APB_FTO_920602
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-05-018-024-002/5699
(DHARAMPUR) 		2405018000NRG24211220230411078 21/12/2023 NISCHALA MALLIK 2405018WL054474 NISCHALA MALLIK 00354 PUNB0110120 3318 3318 Processed 09/03/2024 1549353338 NISCHALA MALLICK PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-024-002/5699
(DHARAMPUR) 		2405018000NRG24211220230411079 21/12/2023 NISCHALA MALLIK 2405018WL054474 NISCHALA MALLIK 00354 PUNB0110120 474 474 Processed 09/03/2024 1549353337 NISCHALA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
3 NILGIRI OR-05-018-024-003/29203
(DHARAMPUR) 		2405018000NRG24211220230411080 21/12/2023 Subasini Behera 2405018WL054474 Subasini Behera 00415 SBIN0005078 711 711 Processed 09/03/2024 1549353332 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-024-003/29203
(DHARAMPUR) 		2405018000NRG24211220230411081 21/12/2023 Subasini Behera 2405018WL054474 Subasini Behera 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549353333 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-024-003/29243
(DHARAMPUR) 		2405018000NRG24211220230411076 21/12/2023 ASAMANI BEHERA 2405018WL054473 ASAMANI BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549353335 MRS ASHAMANI BEHERA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-024-003/6347
(DHARAMPUR) 		2405018000NRG24211220230411084 21/12/2023 PRAMILA BEHERA 2405018WL054474 PRAMILA BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1549353334 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
7 NILGIRI OR-05-018-024-003/6178
(DHARAMPUR) 		2405018000NRG24211220230411077 21/12/2023 Sabitamani behera 2405018WL054473 Sabitamani behera 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549353336 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018024_211223APB_FTO_920602 Punjab National Bank PUNB0110120 Berhampur Balasore 3792
2 NILGIRI OR2405018024_211223APB_FTO_920602 State Bank of India SBIN0005078 NILGIRI 10665
3 NILGIRI OR2405018024_211223APB_FTO_920602 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 3318

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