Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_081223APB_FTO_866948
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-05-018-002-002/29439
(ARABANDHA) 		2405018000NRG24051220230386805 08/12/2023 RAJANI SINGH 2405018WL049796 RAJANI SINGH 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961715 RAJANI SINGH PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-002-002/29439
(ARABANDHA) 		2405018000NRG24051220230386804 08/12/2023 SHANKARSHAN SINGH 2405018WL049796 SHANKARSHAN SINGH 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961706 SHANKARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-002-002/4839
(ARABANDHA) 		2405018000NRG24051220230386806 08/12/2023 BASANTI SINGH 2405018WL049796 BASANTI SINGH 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961709 BASANTI SINGH PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-002-003/2902
(ARABANDHA) 		2405018000NRG24051220230386814 08/12/2023 RABINDRA MAJHI 2405018WL049798 RABINDRA MAJHI 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961710 RABINDRA MAJHI PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-002-003/2902
(ARABANDHA) 		2405018000NRG24051220230386813 08/12/2023 RASHMITA MAJHI 2405018WL049798 RASHMITA MAJHI 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961704 RASHMITA MAJHI ODISHA GRAMYA BANK(607060)
6 NILGIRI OR-05-018-002-003/4731116075
(ARABANDHA) 		2405018000NRG24051220230386815 08/12/2023 DUKHIA HANSDA 2405018WL049798 DUKHIA HANSDA 00354 PUNB0110120 3081 3081 Processed 01/03/2024 1074961711 DUKHIA HANSDA PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-002-003/4731116075
(ARABANDHA) 		2405018000NRG24051220230386816 08/12/2023 PARBATI HANSDA 2405018WL049798 PARBATI HANSDA 00354 PUNB0110120 3081 3081 Processed 01/03/2024 1074961707 PARBATI HANSDA PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-002-003/9457
(ARABANDHA) 		2405018000NRG24051220230386817 08/12/2023 SANDHYA MARNDI 2405018WL049798 SANDHYA MARNDI 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961708 SANDHYA RANI MARNDI PUNJAB NATIONAL BANK(508568)
9 NILGIRI OR-05-018-002-005/153480230
(ARABANDHA) 		2405018000NRG24051220230386807 08/12/2023 MAMA ROUT 2405018WL049796 MAMA ROUT 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961705 MAMA ROUT PUNJAB NATIONAL BANK(508568)
10 NILGIRI OR-05-018-002-006/859022
(ARABANDHA) 		2405018000NRG24051220230386809 08/12/2023 ANU SING 2405018WL049796 ANU SING 00354 PUNB0110120 3318 3318 Processed 01/03/2024 1074961714 ANU SING PUNJAB NATIONAL BANK(508568)
SubTotal 32706 32706
11 NILGIRI OR-05-018-002-005/24059
(ARABANDHA) 		2405018000NRG24051220230386818 08/12/2023 SANTILATA PATRA 2405018WL049798 SANTILATA PATRA 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1074961712 SANTILATA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
12 NILGIRI OR-05-018-002-001/153563501
(ARABANDHA) 		2405018000NRG24051220230386811 08/12/2023 LAXMAN MAJHI 2405018WL049798 LAXMAN MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074961716 LAXMAN MAJHI ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-002-006/23373
(ARABANDHA) 		2405018000NRG24051220230386808 08/12/2023 CHANDRAKANTI SAHU 2405018WL049796 CHANDRAKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074961713 CHANDRAKANTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_081223APB_FTO_866948 Punjab National Bank PUNB0110120 Berhampur Balasore 32706
2 NILGIRI OR2405018002_081223APB_FTO_866948 State Bank of India SBIN0005078 NILGIRI 3318
3 NILGIRI OR2405018002_081223APB_FTO_866948 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 6636

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