Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_140723FTO_337830
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-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24130720230177903 14/07/2023 Subhasmita Sahu 2405018WL009166 Subhasmita Sahu 00177 IOBA0003513 948 948 Processed 30/08/2023 4964317829 Subhasmita Sahu ()
2 NILGIRI OR-05-018-017-002/972029
(MACHHUA) 		2405018000NRG24130720230177904 14/07/2023 AJAY KUMAR MANDAL 2405018WL009166 AJAY KUMAR MANDAL 00177 IOBA0003513 948 948 Processed 30/08/2023 4964317831 AJAY KUMAR MANDAL ()
SubTotal 1896 1896
3 NILGIRI OR-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24130720230177902 14/07/2023 Khageswar Samal 2405018WL009166 Khageswar Samal 00415 SBIN0006415 948 948 Processed 30/08/2023 4964317830 MR KHAGESWAR SAMAL ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_140723FTO_337830 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 1896
2 NILGIRI OR2405018_140723FTO_337830 State Bank of India SBIN0006415 KANSA 948

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