Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018021_080923APB_FTO_507088
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-05-018-021-001/10138
(TELIPAL) 		2405018000NRG24080920230228933 08/09/2023 FULAMANI MURMU 2405018WL015975 FULAMANI MURMU 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7253491017 PHULAMANI MURMU PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-021-002/10336
(TELIPAL) 		2405018000NRG24080920230228934 08/09/2023 DUMUNI MURMU 2405018WL015975 DUMUNI MURMU 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7253491016 DUMUNI MURMU ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-021-002/10444
(TELIPAL) 		2405018000NRG24080920230228930 08/09/2023 JENA MURMU 2405018WL015974 JENA MURMU 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7253491015 jena murmu PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
4 NILGIRI OR-05-018-021-002/29923
(TELIPAL) 		2405018000NRG24080920230228935 08/09/2023 RUHYA MURMU 2405018WL015976 RUHYA MURMU 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7253491018 MR RUHYA MURMU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018021_080923APB_FTO_507088 Punjab National Bank PUNB0110120 Berhampur Balasore 9954
2 NILGIRI OR2405018021_080923APB_FTO_507088 State Bank of India SBIN0005078 NILGIRI 3318

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