Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:36:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_151123FTO_765940
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-05-018-009-002/28484
(JAMUDIHA) 		2405018000NRG24151120230354503 15/11/2023 MAMATA MURMU 2405018WL043090 MAMATA MURMU 00032 UTIB0002324 3318 3318 Processed 01/01/2024 8999968495 MAMATA MURMU ()
SubTotal 3318 3318
2 NILGIRI OR-05-018-009-001/8535
(JAMUDIHA) 		2405018000NRG24151120230354517 15/11/2023 JYOSNA RANI PRADHAN 2405018WL043094 JYOSNA RANI PRADHAN 00354 PUNB0110120 237 237 Processed 01/01/2024 8999968492 JYOSNA RANI PRADHAN ()
SubTotal 237 237
3 NILGIRI OR-05-018-009-002/11578
(JAMUDIHA) 		2405018000NRG24151120230354523 15/11/2023 AMAR KUMAR SINGHA 2405018WL043095 AMAR KUMAR SINGHA 00415 SBIN0005078 237 237 Processed 01/01/2024 8999968494 MR AMAR KUMAR SINGHA ()
4 NILGIRI OR-05-018-009-002/11613
(JAMUDIHA) 		2405018000NRG24151120230354518 15/11/2023 HARIHAR NANDA 2405018WL043094 HARIHAR NANDA 00415 SBIN0005078 237 237 Processed 01/01/2024 8999968493 MRS UMAMANI NANDA ()
5 NILGIRI OR-05-018-009-002/153975410
(JAMUDIHA) 		2405018000NRG24151120230354527 15/11/2023 URMILA BISWAL 2405018WL043096 URMILA BISWAL 00415 SBIN0005078 3555 3555 Processed 01/01/2024 8999968498 MRS URMILA BISWAL ()
6 NILGIRI OR-05-018-009-002/29374
(JAMUDIHA) 		2405018000NRG24151120230354529 15/11/2023 ABHI SING 2405018WL043096 ABHI SING 00415 SBIN0005078 3555 3555 Processed 01/01/2024 8999968497 SHRI ABHI SING ()
7 NILGIRI OR-05-018-009-002/29592
(JAMUDIHA) 		2405018000NRG24151120230354525 15/11/2023 JHUMA DEI 2405018WL043095 JHUMA DEI 00415 SBIN0005078 3081 3081 Processed 01/01/2024 8999968496 MRS JHUMA SINGH ()
SubTotal 10665 10665
8 NILGIRI OR-05-018-009-002/29402
(JAMUDIHA) 		2405018000NRG24151120230354531 15/11/2023 PRADEEP BISOI 2405018WL043097 PRADEEP BISOI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8999968499 PRADEEP BISOI ()
SubTotal 237 237
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_151123FTO_765940 AXIS BANK UTIB0002324 OLADANGA 3318
2 NILGIRI OR2405018009_151123FTO_765940 Punjab National Bank PUNB0110120 Berhampur Balasore 237
3 NILGIRI OR2405018009_151123FTO_765940 State Bank of India SBIN0005078 NILGIRI 10665
4 NILGIRI OR2405018009_151123FTO_765940 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 237

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