Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018023_151223APB_FTO_895415
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-05-018-023-001/29221
(R.K.PUR) 		2405018000NRG24121220230397987 15/12/2023 Sumati sing 2405018WL052136 Sumati sing 00415 SBIN0006415 1659 1659 Processed 09/03/2024 1552765862 MISS SUMATI SINGH STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-023-001/29566
(R.K.PUR) 		2405018000NRG24121220230397989 15/12/2023 BINAPANI MOHANTY 2405018WL052136 BINAPANI MOHANTY 00415 SBIN0006415 1659 1659 Processed 09/03/2024 1552765861 BINAPANI MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 NILGIRI OR-05-018-023-001/29221
(R.K.PUR) 		2405018000NRG24121220230397986 15/12/2023 THUNGURI SING 2405018WL052136 THUNGURI SING 00415 SBIN0009824 1659 1659 Processed 09/03/2024 1552765863 MRS THUNGURI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 NILGIRI OR-05-018-023-001/29566
(R.K.PUR) 		2405018000NRG24121220230397988 15/12/2023 GANESWARA MOHANTY 2405018WL052136 GANESWARA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552765864 GANESWARA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2405018023_151223APB_FTO_895415 State Bank of India SBIN0006415 KANSA 3318
2 NILGIRI OR2405018023_151223APB_FTO_895415 State Bank of India SBIN0009824 BALGOPALPUR 1659
3 NILGIRI OR2405018023_151223APB_FTO_895415 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1659

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