Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_270423FTO_56273
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-05-018-018-001/2400465
(PITHAHATA) 		2405018000NRG24270420230019956 27/04/2023 Sukul Hembram 2405018WL001026 Sukul Hembram 00415 SBIN0005078 1422 1422 Processed 11/05/2023 1437985487 MR SUKUL HEMBRAM ()
2 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24270420230019957 27/04/2023 GANESWAR SINGH 2405018WL001026 GANESWAR SINGH 00415 SBIN0005078 1422 1422 Processed 11/05/2023 1437985485 MR GANESWAR SING ()
3 NILGIRI OR-05-018-018-001/29395
(PITHAHATA) 		2405018000NRG24270420230019960 27/04/2023 RAJENDRA SING 2405018WL001026 RAJENDRA SING 00415 SBIN0005078 1422 1422 Processed 11/05/2023 1437985488 MR RAJENDRA SINGH ()
4 NILGIRI OR-05-018-018-001/9788
(PITHAHATA) 		2405018000NRG24270420230019964 27/04/2023 NARAYANA RAJ 2405018WL001026 NARAYANA RAJ 00415 SBIN0005078 1422 1422 Processed 11/05/2023 1437985486 MR NARAYAN RAJ ()
SubTotal 5688 5688
5 NILGIRI OR-05-018-018-001/9805
(PITHAHATA) 		2405018000NRG24270420230019965 27/04/2023 RABINDRA BINDHANI 2405018WL001026 RABINDRA BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437985483 RABINDRA BINDHANI ()
SubTotal 1422 1422
6 NILGIRI OR-05-018-018-001/9970
(PITHAHATA) 		2405018000NRG24270420230019968 27/04/2023 JAYAKRUSHNA BEHERA 2405018WL001026 JAYAKRUSHNA BEHERA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1437985484 JAYAKRUSHNA BEHERA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_270423FTO_56273 State Bank of India SBIN0005078 NILGIRI 5688
2 NILGIRI OR2405018018_270423FTO_56273 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 1422
3 NILGIRI OR2405018018_270423FTO_56273 India Post Payments Bank IPOS0000001 BALASORE 1422

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