Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405018003_190822FTO_479400
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-05-018-003-002/29249
(BERHAMPUR) 		2405018000NRG23190820220257876 19/08/2022 RANJULATA BEHERA 2405018WL0016268 RANJULATA BEHERA 00354 PUNB0110120 1332 1332 Processed 30/08/2022 4277724745 RANJULATA BEHERA ()
2 NILGIRI OR-05-018-003-006/29358
(BERHAMPUR) 		2405018000NRG23190820220257880 19/08/2022 NATH SING 2405018WL0016268 NATH SING 00354 PUNB0110120 1332 1332 Processed 30/08/2022 4277724744 NATH SING ()
SubTotal 2664 2664
3 NILGIRI OR-05-018-003-003/26088
(BERHAMPUR) 		2405018000NRG23190820220257879 19/08/2022 SANJAY NAYAK 2405018WL0016268 SANJAY NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277724743 SANJAY NAYAK ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018003_190822FTO_479400 Punjab National Bank PUNB0110120 Berhampur Balasore 2664
2 NILGIRI OR2405018003_190822FTO_479400 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 1332

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