Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018001_071123FTO_736104
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-05-018-001-001/153693943
(AJODHYA) 		2405018000NRG24031120230336446 07/11/2023 Rani Dalei 2405018WL039241 Rani Dalei 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7973563206 MRS RANI DALEI ()
SubTotal 3318 3318
2 NILGIRI OR-05-018-001-004/13086
(AJODHYA) 		2405018000NRG24031120230336448 07/11/2023 Jitendra sing 2405018WL039241 Jitendra sing 00415 SBIN0013570 3318 3318 Processed 24/11/2023 7973563207 MR JITENDRA SING ()
SubTotal 3318 3318
3 NILGIRI OR-05-018-001-001/6032
(AJODHYA) 		2405018000NRG24031120230336444 07/11/2023 PINKI SING 2405018WL039240 PINKI SING 00654 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7973563205 PINKI SING ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018001_071123FTO_736104 State Bank of India SBIN0009824 BALGOPALPUR 3318
2 NILGIRI OR2405018001_071123FTO_736104 State Bank of India SBIN0013570 KANAS 3318
3 NILGIRI OR2405018001_071123FTO_736104 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 3318

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