Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_091123FTO_746259
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-05-018-025-004/292446
(BEGUNIA) 		2405018000NRG24071120230341758 09/11/2023 ANITA DALEI 2405018WL040322 ANITA DALEI 00415 SBIN0006414 3318 3318 Processed 01/01/2024 8990004327 MRS ANITA DALEI ()
2 NILGIRI OR-05-018-025-004/540532
(BEGUNIA) 		2405018000NRG24071120230341760 09/11/2023 KATIBUDHI DALEI 2405018WL040322 KATIBUDHI DALEI 00415 SBIN0006414 3081 3081 Processed 01/01/2024 8990004328 MRS KATIBUDHI DALEI ()
3 NILGIRI OR-05-018-025-004/540532
(BEGUNIA) 		2405018000NRG24071120230341759 09/11/2023 PRAMILA DALEI 2405018WL040322 PRAMILA DALEI 00415 SBIN0006414 3081 3081 Processed 01/01/2024 8990004326 MRS PRAMILA DALEI ()
SubTotal 9480 9480
4 NILGIRI OR-05-018-025-002/113156
(BEGUNIA) 		2405018000NRG24071120230341756 09/11/2023 DIPU SINGH 2405018WL040322 DIPU SINGH 00415 SBIN0006415 3081 3081 Processed 01/01/2024 8990004329 MR DIPU SINGH ()
SubTotal 3081 3081
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_091123FTO_746259 State Bank of India SBIN0006414 DURGADEVI 9480
2 NILGIRI OR2405018025_091123FTO_746259 State Bank of India SBIN0006415 KANSA 3081

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