Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:59:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_181023FTO_659596
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-05-018-009-002/28484
(JAMUDIHA) 		2405018000NRG24181020230308460 18/10/2023 MAMATA MURMU 2405018WL033822 MAMATA MURMU 00032 UTIB0002324 237 237 Processed 09/11/2023 7269128274 MAMATA MURMU ()
SubTotal 237 237
2 NILGIRI OR-05-018-009-002/11294
(JAMUDIHA) 		2405018000NRG24181020230308445 18/10/2023 ROJALIN KHILAR 2405018WL033820 ROJALIN KHILAR 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7269128273 MISS ROJALIN KHILAR ()
3 NILGIRI OR-05-018-009-002/11405
(JAMUDIHA) 		2405018000NRG24181020230308455 18/10/2023 HARIHAR SING 2405018WL033821 HARIHAR SING 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7269128267 MR HARIHARA SING ()
4 NILGIRI OR-05-018-009-002/153975401
(JAMUDIHA) 		2405018000NRG24181020230308486 18/10/2023 SITA TUDU 2405018WL033831 SITA TUDU 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7269128270 MRS SITA TUDU ()
5 NILGIRI OR-05-018-009-002/153975409
(JAMUDIHA) 		2405018000NRG24181020230308498 18/10/2023 HIRAMANI MURMU 2405018WL033833 HIRAMANI MURMU 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7269128268 MRS HIRAMANI MURMU ()
6 NILGIRI OR-05-018-009-002/153975409
(JAMUDIHA) 		2405018000NRG24181020230308499 18/10/2023 RATIKANTA MURMU 2405018WL033833 RATIKANTA MURMU 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7269128272 MR RATIKANTA MURMU ()
7 NILGIRI OR-05-018-009-002/30172169
(JAMUDIHA) 		2405018000NRG24181020230308491 18/10/2023 ASHARANI DAS 2405018WL033831 ASHARANI DAS 00415 SBIN0005078 3555 3555 Processed 09/11/2023 7269128269 MRS ASHARANI DAS ()
8 NILGIRI OR-05-018-009-002/30172391
(JAMUDIHA) 		2405018000NRG24181020230308492 18/10/2023 SASMITA SING 2405018WL033831 SASMITA SING 00415 SBIN0005078 3081 3081 Processed 09/11/2023 7269128271 MRS SASMITA SING ()
SubTotal 20619 20619
9 NILGIRI OR-05-018-009-002/11300
(JAMUDIHA) 		2405018000NRG24181020230308454 18/10/2023 BHAGABAN MOHAKUD 2405018WL033821 BHAGABAN MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269128262 BHAGABAN MOHAKUD ()
10 NILGIRI OR-05-018-009-002/29402
(JAMUDIHA) 		2405018000NRG24181020230308447 18/10/2023 PRADEEP BISOI 2405018WL033820 PRADEEP BISOI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269128264 PRADEEP BISOI ()
11 NILGIRI OR-05-018-009-002/29528
(JAMUDIHA) 		2405018000NRG24181020230308449 18/10/2023 SYAMASUNDAR BISWAL 2405018WL033820 SYAMASUNDAR BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269128265 SYAMASUNDAR BISWAL ()
12 NILGIRI OR-05-018-009-002/29535
(JAMUDIHA) 		2405018000NRG24181020230308458 18/10/2023 SUKUMARA NAYAK 2405018WL033821 SUKUMARA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269128266 SUKUMARA NAYAK ()
13 NILGIRI OR-05-018-009-002/29689
(JAMUDIHA) 		2405018000NRG24181020230308463 18/10/2023 LAXMAN BEHERA 2405018WL033822 LAXMAN BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7269128263 LAXMAN BEHERA ()
SubTotal 17775 17775
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_181023FTO_659596 AXIS BANK UTIB0002324 OLADANGA 237
2 NILGIRI OR2405018009_181023FTO_659596 State Bank of India SBIN0005078 NILGIRI 20619
3 NILGIRI OR2405018009_181023FTO_659596 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 17775

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