Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_071223FTO_861586
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-05-018-013-001/8817
(MAHISAPATA) 		2405018000NRG24021220230382934 07/12/2023 SUKAMANI SING 2405018WL048989 SUKAMANI SING 00177 IOBA0003513 237 237 Processed 29/02/2024 1107144910 SUKAMANI SING ()
SubTotal 237 237
2 NILGIRI OR-05-018-013-003/7470
(MAHISAPATA) 		2405018000NRG24021220230382931 07/12/2023 UAMARANI GIRI 2405018WL048988 UAMARANI GIRI 00415 SBIN0005078 237 237 Processed 29/02/2024 1107144911 MRS UAMARANI GIRI ()
SubTotal 237 237
3 NILGIRI OR-05-018-013-002/295466
(MAHISAPATA) 		2405018000NRG24021220230382915 07/12/2023 SINI SING 2405018WL048986 SINI SING 00415 SBIN0009824 237 237 Processed 29/02/2024 1107144912 MRS SINI SINGH ()
4 NILGIRI OR-05-018-013-002/4381
(MAHISAPATA) 		2405018000NRG24021220230382916 07/12/2023 KASTURI SING 2405018WL048986 KASTURI SING 00415 SBIN0009824 237 237 Processed 29/02/2024 1107144913 MRS KASTURI SINGH ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_071223FTO_861586 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 237
2 NILGIRI OR2405018013_071223FTO_861586 State Bank of India SBIN0005078 NILGIRI 237
3 NILGIRI OR2405018013_071223FTO_861586 State Bank of India SBIN0009824 BALGOPALPUR 474

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