Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_201023APB_FTO_673208
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-05-018-009-002/153923
(JAMUDIHA) 		2405018000NRG24201020230315291 20/10/2023 RANJAN KUMAR SETHI 2405018WL035108 RANJAN KUMAR SETHI 00415 SBIN0005078 3792 3792 Processed 09/11/2023 7276448226 RANJAN KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
2 NILGIRI OR-05-018-009-002/28553
(JAMUDIHA) 		2405018000NRG24201020230315302 20/10/2023 BHAGIRATHI OJHA 2405018WL035109 BHAGIRATHI OJHA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276448227 BHAGIRATHI OJHA ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-009-002/29470
(JAMUDIHA) 		2405018000NRG24201020230315295 20/10/2023 SUNIL KU. MAJHI 2405018WL035108 SUNIL KU. MAJHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276448228 SUNIL KU. MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_201023APB_FTO_673208 State Bank of India SBIN0005078 NILGIRI 3792
2 NILGIRI OR2405018009_201023APB_FTO_673208 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 7110

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