Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018023_041023APB_FTO_599638
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-05-018-023-001/27431
(R.K.PUR) 		2405018000NRG24041020230281287 04/10/2023 MARKANDA SINGH 2405018WL028109 MARKANDA SINGH 00415 SBIN0006415 3555 3555 Processed 10/11/2023 7326569773 MR MARKANDA SING STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-023-001/27585
(R.K.PUR) 		2405018000NRG24041020230281289 04/10/2023 SHAILABALA DAS 2405018WL028109 SHAILABALA DAS 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7326569772 SHAILABALA DAS STATE BANK OF INDIA(508548)
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018023_041023APB_FTO_599638 State Bank of India SBIN0006415 KANSA 3555
2 NILGIRI OR2405018023_041023APB_FTO_599638 State Bank of India SBIN0006415 SBI ,KANSA 3318

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