Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018022_070723APB_FTO_320319
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-05-018-022-001/4854
(TENTULIA) 		2405018000NRG24070720230172203 07/07/2023 DUSMANTA MALIK 2405018WL008806 DUSMANTA MALIK 00048 BKID0005473 1422 1422 Processed 30/08/2023 4966134003 DUSMANTA MALIK BANK OF INDIA(508505)
SubTotal 1422 1422
2 NILGIRI OR-05-018-022-003/29178
(TENTULIA) 		2405018000NRG24070720230172211 07/07/2023 BIRANCHI KHANDEI 2405018WL008806 BIRANCHI KHANDEI 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4966134005 BIRANCHI KHANDEI CANARA BANK(508532)
3 NILGIRI OR-05-018-022-003/29232
(TENTULIA) 		2405018000NRG24070720230172212 07/07/2023 SNEHALATA NAIK 2405018WL008806 SNEHALATA NAIK 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4966134007 SNEHALATA NAIK CANARA BANK(508532)
4 NILGIRI OR-05-018-022-003/29243
(TENTULIA) 		2405018000NRG24070720230172213 07/07/2023 BAULA SINGH 2405018WL008806 BAULA SINGH 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4966134006 BAULA SINGH CANARA BANK(508532)
5 NILGIRI OR-05-018-022-003/29296
(TENTULIA) 		2405018000NRG24070720230172215 07/07/2023 Mr JIBANKUMAR NAYAK 2405018WL008806 Mr JIBANKUMAR NAYAK 00078 CNRB0018057 1422 1422 Processed 30/08/2023 4966134004 JIBAN KUMAR NAYAK CANARA BANK(508532)
SubTotal 5688 5688
6 NILGIRI OR-05-018-022-001/4737
(TENTULIA) 		2405018000NRG24070720230172196 07/07/2023 SABITA LENKA 2405018WL008806 SABITA LENKA 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4966134010 SABITA LENKA PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-022-001/4856
(TENTULIA) 		2405018000NRG24070720230172223 07/07/2023 RATIKANTA BEHERA 2405018WL008807 RATIKANTA BEHERA 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4966134008 RATIKANTA BEHERA PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-022-001/4921
(TENTULIA) 		2405018000NRG24070720230172227 07/07/2023 NARENDRA BHOI 2405018WL008807 NARENDRA BHOI 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4966134009 NARENDRA BHOI PUNJAB NATIONAL BANK(508568)
9 NILGIRI OR-05-018-022-004/29305
(TENTULIA) 		2405018000NRG24070720230172218 07/07/2023 MANDAKINI PUSTI 2405018WL008806 MANDAKINI PUSTI 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4966134011 MRS MANDAKINI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 NILGIRI OR-05-018-022-004/29305
(TENTULIA) 		2405018000NRG24070720230172217 07/07/2023 PRIYABRATA BEHERA 2405018WL008806 PRIYABRATA BEHERA 00415 SBIN0001128 1422 1422 Processed 30/08/2023 4966134012 MR PRIYABRATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 NILGIRI OR-05-018-022-001/4837
(TENTULIA) 		2405018000NRG24070720230172201 07/07/2023 RAJESH PATRA 2405018WL008806 RAJESH PATRA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966134017 RAJESH PATRA BANK OF INDIA(508505)
SubTotal 1422 1422
12 NILGIRI OR-05-018-022-001/29283
(TENTULIA) 		2405018000NRG24070720230172190 07/07/2023 jayanti pradhan 2405018WL008806 jayanti pradhan 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133981 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-022-001/29307
(TENTULIA) 		2405018000NRG24070720230172191 07/07/2023 Sabitri khandei 2405018WL008806 Sabitri khandei 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133982 MRS SABITRI KHANDEI STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-022-001/29313
(TENTULIA) 		2405018000NRG24070720230172192 07/07/2023 SUBHASMITA PRADHAN 2405018WL008806 SUBHASMITA PRADHAN 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133987 SHUBHASMITA PRADHAN FINO PAYMENTS BANK LTD(608001)
15 NILGIRI OR-05-018-022-001/4704
(TENTULIA) 		2405018000NRG24070720230172193 07/07/2023 saroj sethi 2405018WL008806 saroj sethi 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133984 SAROJ KUMAR SETHI PUNJAB NATIONAL BANK(508568)
16 NILGIRI OR-05-018-022-001/4727
(TENTULIA) 		2405018000NRG24070720230172195 07/07/2023 BILASINILENKA 2405018WL008806 BILASINILENKA 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134022 MRS BILASINI LENKA STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-022-001/4737
(TENTULIA) 		2405018000NRG24070720230172197 07/07/2023 Amit Kumar Lenka 2405018WL008806 Amit Kumar Lenka 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133983 SHRI AMIT KUMAR LENKA STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-022-001/4755
(TENTULIA) 		2405018000NRG24070720230172198 07/07/2023 PRAFULLA CHANDRA LENKA 2405018WL008806 PRAFULLA CHANDRA LENKA 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134016 PRAFULLA LENKA STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-022-001/4758
(TENTULIA) 		2405018000NRG24070720230172199 07/07/2023 KAHNUCHARAN LENKA 2405018WL008806 KAHNUCHARAN LENKA 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134018 MR KAHNU CHARAN LENKA STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-022-001/4804
(TENTULIA) 		2405018000NRG24070720230172200 07/07/2023 SARBESWAR 2405018WL008806 SARBESWAR 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133985 Mr SARBESWAR MUKHI STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-022-001/4837
(TENTULIA) 		2405018000NRG24070720230172202 07/07/2023 RESMA PATRA 2405018WL008806 RESMA PATRA 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133989 Resma Patra FINO PAYMENTS BANK LTD(608001)
22 NILGIRI OR-05-018-022-001/4848
(TENTULIA) 		2405018000NRG24070720230172221 07/07/2023 PURENSRA BHOI 2405018WL008807 PURENSRA BHOI 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134013 MR PURENDRA BHOI STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-022-001/4960
(TENTULIA) 		2405018000NRG24070720230172232 07/07/2023 PARESH 2405018WL008807 PARESH 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134015 MR PARESH KHENDEI STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-022-001/5047
(TENTULIA) 		2405018000NRG24070720230172204 07/07/2023 BHABANI SANKAR PRADHAN 2405018WL008806 BHABANI SANKAR PRADHAN 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134014 BHABANI SHANKAR PRADHAN IDBI BANK(607095)
25 NILGIRI OR-05-018-022-001/5050
(TENTULIA) 		2405018000NRG24070720230172205 07/07/2023 RATNAKAR PRADHAN 2405018WL008806 RATNAKAR PRADHAN 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134020 RATNAKARA PRADHAN STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-022-003/29152
(TENTULIA) 		2405018000NRG24070720230172208 07/07/2023 CHAMPAK NAYAK 2405018WL008806 CHAMPAK NAYAK 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133986 CHAMPAK NAYAK STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-022-003/29152
(TENTULIA) 		2405018000NRG24070720230172207 07/07/2023 PRAMILA NAYAK 2405018WL008806 PRAMILA NAYAK 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134021 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-022-003/29164
(TENTULIA) 		2405018000NRG24070720230172210 07/07/2023 Sabita Nayak 2405018WL008806 Sabita Nayak 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966133988 SABITA NAYAK BANK OF INDIA(508505)
29 NILGIRI OR-05-018-022-003/29245
(TENTULIA) 		2405018000NRG24070720230172214 07/07/2023 RABI BINDHANI 2405018WL008806 RABI BINDHANI 00415 SBIN0006415 1422 1422 Processed 30/08/2023 4966134019 MR RABI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
30 NILGIRI OR-05-018-022-001/4824
(TENTULIA) 		2405018000NRG24070720230172219 07/07/2023 MANMATHA PATRA 2405018WL008807 MANMATHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133995 MANMATHA PATRA ODISHA GRAMYA BANK(607060)
31 NILGIRI OR-05-018-022-001/4824
(TENTULIA) 		2405018000NRG24070720230172220 07/07/2023 TARAMANI 2405018WL008807 TARAMANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133997 TARAMANI ODISHA GRAMYA BANK(607060)
32 NILGIRI OR-05-018-022-001/4848
(TENTULIA) 		2405018000NRG24070720230172222 07/07/2023 JAYANTI 2405018WL008807 JAYANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133992 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-022-001/4910
(TENTULIA) 		2405018000NRG24070720230172226 07/07/2023 SUSHMA PATRA 2405018WL008807 SUSHMA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133996 MS SUSHAMA PATRA STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-022-001/4910
(TENTULIA) 		2405018000NRG24070720230172225 07/07/2023 UMAKANTA PATRA 2405018WL008807 UMAKANTA PATRA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4966133999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NILGIRI OR-05-018-022-001/4941
(TENTULIA) 		2405018000NRG24070720230172228 07/07/2023 AJAY KU PATRA 2405018WL008807 AJAY KU PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133993 MR AJAY PATRA STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-022-001/4941
(TENTULIA) 		2405018000NRG24070720230172229 07/07/2023 BASANTI 2405018WL008807 BASANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133991 BASANTI ODISHA GRAMYA BANK(607060)
37 NILGIRI OR-05-018-022-001/4960
(TENTULIA) 		2405018000NRG24070720230172233 07/07/2023 KUNI 2405018WL008807 KUNI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966134001 MRS KUNI KHANDEI STATE BANK OF INDIA(508548)
38 NILGIRI OR-05-018-022-001/4978
(TENTULIA) 		2405018000NRG24070720230172234 07/07/2023 BASANTI 2405018WL008807 BASANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133994 BASANTI ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-022-001/5010
(TENTULIA) 		2405018000NRG24070720230172235 07/07/2023 RAMAMANI BHOI 2405018WL008807 RAMAMANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133990 MRS RAMAMANI BHOI STATE BANK OF INDIA(508548)
40 NILGIRI OR-05-018-022-001/5052
(TENTULIA) 		2405018000NRG24070720230172237 07/07/2023 PRAMILA 2405018WL008807 PRAMILA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966134000 PRAMILA ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-022-001/5052
(TENTULIA) 		2405018000NRG24070720230172236 07/07/2023 UMAKANTA SETHI 2405018WL008807 UMAKANTA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966133998 UMAKANTA SETHI ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-022-003/29149
(TENTULIA) 		2405018000NRG24070720230172206 07/07/2023 PRAFULLA MAHAKUD 2405018WL008806 PRAFULLA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4966134002 PRAFULLA MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018022_070723APB_FTO_320319 Bank of India BKID0005473 PURUNA BARIPADA 1422
2 NILGIRI OR2405018022_070723APB_FTO_320319 Canara Bank CNRB0018057 JAYPUR 5688
3 NILGIRI OR2405018022_070723APB_FTO_320319 Punjab National Bank PUNB0110120 Berhampur Balasore 5688
4 NILGIRI OR2405018022_070723APB_FTO_320319 State Bank of India SBIN0001128 UDALA 1422
5 NILGIRI OR2405018022_070723APB_FTO_320319 State Bank of India SBIN0005078 NILGIRI 1422
6 NILGIRI OR2405018022_070723APB_FTO_320319 State Bank of India SBIN0006415 KANSA 25596
7 NILGIRI OR2405018022_070723APB_FTO_320319 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 18486

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