Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018024_261023FTO_687100
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-05-018-024-001/5498
(DHARAMPUR) 		2405018000NRG24261020230322097 26/10/2023 LAXMIDHARA BARIK 2405018WL036441 LAXMIDHARA BARIK 00220 UCBA0RRBKGB 1422 1422 Rejected 10/11/2023 7325757642 No Such Account
SubTotal 1422 1422
2 NILGIRI OR-05-018-024-001/29207
(DHARAMPUR) 		2405018000NRG24261020230322089 26/10/2023 Sarat Kumar behera 2405018WL036441 Sarat Kumar behera 00354 PUNB0110120 1422 1422 Processed 10/11/2023 7325757644 Sarat Kumar behera ()
3 NILGIRI OR-05-018-024-001/29305
(DHARAMPUR) 		2405018000NRG24261020230322093 26/10/2023 PRADEEP BEHERA 2405018WL036441 PRADEEP BEHERA 00354 PUNB0110120 1422 1422 Processed 10/11/2023 7325757640 PRADEEP BEHERA ()
4 NILGIRI OR-05-018-024-001/5478
(DHARAMPUR) 		2405018000NRG24261020230322096 26/10/2023 Makaranda sahu 2405018WL036441 Makaranda sahu 00354 PUNB0110120 1422 1422 Processed 10/11/2023 7325757645 Makaranda sahu ()
5 NILGIRI OR-05-018-024-003/5995
(DHARAMPUR) 		2405018000NRG24261020230322112 26/10/2023 SAMBHUNATHA SETHI 2405018WL036441 SAMBHUNATHA SETHI 00354 PUNB0110120 1422 1422 Processed 10/11/2023 7325757639 SAMBHUNATHA SETHI ()
6 NILGIRI OR-05-018-024-003/6319
(DHARAMPUR) 		2405018000NRG24261020230322115 26/10/2023 PRAFULLA KU SETHI 2405018WL036441 PRAFULLA KU SETHI 00354 PUNB0110120 1422 1422 Processed 10/11/2023 7325757643 PRAFULLA KU SETHI ()
SubTotal 7110 7110
7 NILGIRI OR-05-018-003-002/662310
(BERHAMPUR) 		2405018000NRG24261020230322084 26/10/2023 DHARMENDRA SETHI 2405018WL036441 DHARMENDRA SETHI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7325757641 MR DHARMENDRA KUMAR SETHI ()
SubTotal 1422 1422
8 NILGIRI OR-05-018-024-001/5582
(DHARAMPUR) 		2405018000NRG24261020230322103 26/10/2023 runubala sahoo 2405018WL036441 runubala sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325757638 runubala sahoo ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018024_261023FTO_687100 Kalinga Gramya Bank UCBA0RRBKGB DHARAMPUR BRANCH-BALASORE 1422
2 NILGIRI OR2405018024_261023FTO_687100 Punjab National Bank PUNB0110120 Berhampur Balasore 7110
3 NILGIRI OR2405018024_261023FTO_687100 State Bank of India SBIN0005078 NILGIRI 1422
4 NILGIRI OR2405018024_261023FTO_687100 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 1422

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