Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018019_041223FTO_847307
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-05-018-019-006/367230
(SAJANAGARH) 		2405018000NRG24041220230385595 04/12/2023 KAILASH NAYAK 2405018WL049568 KAILASH NAYAK 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1099802020 MR KAILASH NAYAK ()
2 NILGIRI OR-05-018-019-006/571179
(SAJANAGARH) 		2405018000NRG24041220230385596 04/12/2023 RATNAKAR BEHERA 2405018WL049568 RATNAKAR BEHERA 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1099802018 MR RATNAKAR BEHERA ()
3 NILGIRI OR-05-018-019-007/688190
(SAJANAGARH) 		2405018000NRG24041220230385591 04/12/2023 RATHA SINGH 2405018WL049567 RATHA SINGH 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1099802019 MR RATHA SINGH ()
SubTotal 9243 9243
4 NILGIRI OR-05-018-019-006/6753
(SAJANAGARH) 		2405018000NRG24041220230385583 04/12/2023 SANIA SING 2405018WL049566 SANIA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099802016 SANIA SING ()
5 NILGIRI OR-05-018-019-006/6761
(SAJANAGARH) 		2405018000NRG24041220230385585 04/12/2023 BUDUNI SING 2405018WL049566 BUDUNI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099802015 BUDUNI SING ()
6 NILGIRI OR-05-018-019-006/6761
(SAJANAGARH) 		2405018000NRG24041220230385586 04/12/2023 SOMBARI SING 2405018WL049566 SOMBARI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099802017 SOMBARI SING ()
SubTotal 9954 9954
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018019_041223FTO_847307 State Bank of India SBIN0005078 NILGIRI 9243
2 NILGIRI OR2405018019_041223FTO_847307 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 9954

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