Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018001_151123FTO_766142
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-05-018-001-003/29791
(AJODHYA) 		2405018000NRG24131120230350324 15/11/2023 BAIDHAR MAHALIK 2405018WL042307 BAIDHAR MAHALIK 00415 SBIN0006415 237 237 Processed 01/01/2024 9004110496 MR BAIDHARA MOHALIK ()
2 NILGIRI OR-05-018-001-004/13077
(AJODHYA) 		2405018000NRG24131120230350325 15/11/2023 SITA SING 2405018WL042308 SITA SING 00415 SBIN0006415 237 237 Processed 01/01/2024 9004110497 MRS SITA SING ()
SubTotal 474 474
3 NILGIRI OR-05-018-001-004/8067
(AJODHYA) 		2405018000NRG24131120230350326 15/11/2023 Josoda sing 2405018WL042308 Josoda sing 00415 SBIN0009824 237 237 Processed 01/01/2024 9004110498 MRS YASHODA SING ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018001_151123FTO_766142 State Bank of India SBIN0006415 KANSA 474
2 NILGIRI OR2405018001_151123FTO_766142 State Bank of India SBIN0009824 BALGOPALPUR 237

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