Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_111223FTO_874711
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-05-018-009-002/29584
(JAMUDIHA) 		2405018000NRG24111220230395985 11/12/2023 BUDHADEB SING 2405018WL051725 BUDHADEB SING 00220 UCBA0RRBKGB 237 237 Rejected 29/02/2024 1104036754 No Such Account
SubTotal 237 237
2 NILGIRI OR-05-018-009-002/29549
(JAMUDIHA) 		2405018000NRG24111220230395980 11/12/2023 SUBHADRA SING 2405018WL051724 SUBHADRA SING 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1104036756 MRS SUBHADRA SING ()
3 NILGIRI OR-05-018-009-002/30172332
(JAMUDIHA) 		2405018000NRG24111220230395987 11/12/2023 RABINDRA MAJHI 2405018WL051726 RABINDRA MAJHI 00415 SBIN0005078 237 237 Processed 29/02/2024 1104036755 MR RABI MAJHI ()
4 NILGIRI OR-05-018-009-002/4655
(JAMUDIHA) 		2405018000NRG24111220230395982 11/12/2023 JITENDRA SINGH 2405018WL051724 JITENDRA SINGH 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1104036753 MR JITENDRA SING ()
SubTotal 6399 6399
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_111223FTO_874711 Kalinga Gramya Bank UCBA0RRBKGB KGB SAJANAGARH 237
2 NILGIRI OR2405018009_111223FTO_874711 State Bank of India SBIN0005078 NILGIRI 6399

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