Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:51:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_111223FTO_874552
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-05-018-018-001/153948252
(PITHAHATA) 		2405018000NRG24111220230395606 11/12/2023 MAUNABATI BEHERA 2405018WL051615 MAUNABATI BEHERA 00415 SBIN0005078 237 237 Processed 29/02/2024 1104044381 MRS MAUNABATI BEHERA ()
SubTotal 237 237
2 NILGIRI OR-05-018-018-003/153948257
(PITHAHATA) 		2405018000NRG24111220230395617 11/12/2023 SUDARSHAN DEHURI 2405018WL051618 SUDARSHAN DEHURI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104044380 SUDARSHAN DEHURI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_111223FTO_874552 State Bank of India SBIN0005078 NILGIRI 237
2 NILGIRI OR2405018018_111223FTO_874552 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 237

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