Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:37:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_291123APB_FTO_824506
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-05-018-002-003/29421
(ARABANDHA) 		2405018000NRG24291120230376454 29/11/2023 KARTIK CHANDRA BAG 2405018WL047634 KARTIK CHANDRA BAG 00354 PUNB0110120 1659 1659 Processed 29/02/2024 1107280312 KARTTIK CHANDRA BAG AIRTEL PAYMENTS BANK LIMITED(990288)
2 NILGIRI OR-05-018-002-003/29421
(ARABANDHA) 		2405018000NRG24291120230376455 29/11/2023 KARTIK CHANDRA BAG 2405018WL047634 KARTIK CHANDRA BAG 00354 PUNB0110120 1185 1185 Processed 29/02/2024 1107280311 KARTTIK CHANDRA BAG AIRTEL PAYMENTS BANK LIMITED(990288)
3 NILGIRI OR-05-018-002-003/29424
(ARABANDHA) 		2405018000NRG24291120230376456 29/11/2023 BINATI BAG 2405018WL047634 BINATI BAG 00354 PUNB0110120 948 948 Processed 01/03/2024 1107280310 BINATI BAG PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-002-003/29424
(ARABANDHA) 		2405018000NRG24291120230376457 29/11/2023 BINATI BAG 2405018WL047634 BINATI BAG 00354 PUNB0110120 1659 1659 Processed 01/03/2024 1107280309 BINATI BAG PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-002-003/62988
(ARABANDHA) 		2405018000NRG24291120230376458 29/11/2023 PRAMILA NAIK 2405018WL047634 PRAMILA NAIK 00354 PUNB0110120 1659 1659 Processed 01/03/2024 1107280307 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
6 NILGIRI OR-05-018-002-003/62988
(ARABANDHA) 		2405018000NRG24291120230376459 29/11/2023 PRAMILA NAIK 2405018WL047634 PRAMILA NAIK 00354 PUNB0110120 1185 1185 Processed 01/03/2024 1107280308 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_291123APB_FTO_824506 Punjab National Bank PUNB0110120 Berhampur Balasore 8295

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