Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_210324APB_FTO_1108139
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-05-018-025-001/222493
(BEGUNIA) 		2405018000NRG24210320240487276 21/03/2024 SRUTIREKHA SAMANTRA 2405018WL070538 SRUTIREKHA SAMANTRA 00177 IOBA0003513 3318 3318 Processed 12/04/2024 2898996589 SRUTIREKHA SAMANTARA BANK OF BARODA(606985)
2 NILGIRI OR-05-018-025-001/29564
(BEGUNIA) 		2405018000NRG24210320240487278 21/03/2024 Hemanta Dalei 2405018WL070538 Hemanta Dalei 00177 IOBA0003513 3318 3318 Processed 13/04/2024 2898996592 HEMANTA DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
3 NILGIRI OR-05-018-025-004/18616
(BEGUNIA) 		2405018000NRG24210320240487274 21/03/2024 GIRISH NAYAK 2405018WL070537 GIRISH NAYAK 00415 SBIN0006415 3318 3318 Processed 13/04/2024 2898996590 MR GIRISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 NILGIRI OR-05-018-025-001/222493
(BEGUNIA) 		2405018000NRG24210320240487277 21/03/2024 KAMALAKANTA MAHARNA 2405018WL070538 KAMALAKANTA MAHARNA 00415 SBIN0009824 3318 3318 Processed 13/04/2024 2898996588 MR KAMALAKANTA MAHARNA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 NILGIRI OR-05-018-025-004/18616
(BEGUNIA) 		2405018000NRG24210320240487275 21/03/2024 TarulataNayak 2405018WL070537 TarulataNayak 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898996591 MRS TARULATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_210324APB_FTO_1108139 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 6636
2 NILGIRI OR2405018025_210324APB_FTO_1108139 State Bank of India SBIN0006415 KANSA 3318
3 NILGIRI OR2405018025_210324APB_FTO_1108139 State Bank of India SBIN0009824 BALGOPALPUR 3318
4 NILGIRI OR2405018025_210324APB_FTO_1108139 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 3318

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