Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018016_271023APB_FTO_695246
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-05-018-016-001/2810
(NARASINGHPUR) 		2405018000NRG24271020230325346 27/10/2023 SURENDAR NAYAK 2405018WL037096 SURENDAR NAYAK 00415 SBIN0005078 711 711 Processed 11/11/2023 7386556024 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
2 NILGIRI OR-05-018-016-001/2837
(NARASINGHPUR) 		2405018000NRG24271020230325347 27/10/2023 BIMBADHAR SINGH 2405018WL037096 BIMBADHAR SINGH 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556003 MR BIMBADHAR SING STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-016-001/2840
(NARASINGHPUR) 		2405018000NRG24271020230325146 27/10/2023 JAYANTA DAS 2405018WL037068 JAYANTA DAS 00415 SBIN0006415 474 474 Processed 11/11/2023 7386556009 MR JAYANTA DAS STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-016-001/2840
(NARASINGHPUR) 		2405018000NRG24271020230325147 27/10/2023 SAKUNTALA 2405018WL037068 SAKUNTALA 00415 SBIN0006415 474 474 Processed 11/11/2023 7386556020 MRS SHAKUNTALA DAS STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-016-001/2847
(NARASINGHPUR) 		2405018000NRG24271020230325348 27/10/2023 DEBANANDA BISWAL 2405018WL037096 DEBANANDA BISWAL 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556025 MR DEBANANDA BISWAL STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-016-001/2847
(NARASINGHPUR) 		2405018000NRG24271020230325349 27/10/2023 RUKMANI BISWAL 2405018WL037096 RUKMANI BISWAL 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556008 MR RUKMANI BISWAL STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-016-001/2853
(NARASINGHPUR) 		2405018000NRG24271020230325148 27/10/2023 Santosh biswal 2405018WL037068 Santosh biswal 00415 SBIN0006415 474 474 Processed 11/11/2023 7386556033 SANTOSH BISWAL STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-016-001/2860
(NARASINGHPUR) 		2405018000NRG24271020230325350 27/10/2023 achuta nanda 2405018WL037096 achuta nanda 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556004 ACHYUTA KUMAR NANDA AIRTEL PAYMENTS BANK LIMITED(990288)
9 NILGIRI OR-05-018-016-001/29205
(NARASINGHPUR) 		2405018000NRG24271020230325352 27/10/2023 JASNARANI NAYAK 2405018WL037096 JASNARANI NAYAK 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556026 MRS JYOTSHNARANI NAYAK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-016-001/29211
(NARASINGHPUR) 		2405018000NRG24271020230325307 27/10/2023 PADMALOCHAN SETHI 2405018WL037087 PADMALOCHAN SETHI 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556030 PADMALOCHAN SETHI UCO BANK(607066)
11 NILGIRI OR-05-018-016-001/29218
(NARASINGHPUR) 		2405018000NRG24271020230325353 27/10/2023 MANOJ KU. DHAL 2405018WL037096 MANOJ KU. DHAL 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556006 MR MANOJ KUMAR DHAL STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-016-001/29230
(NARASINGHPUR) 		2405018000NRG24271020230325309 27/10/2023 JAYANTI SING 2405018WL037087 JAYANTI SING 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556018 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-016-001/29362
(NARASINGHPUR) 		2405018000NRG24271020230325009 27/10/2023 ANITA BISWAL 2405018WL037039 ANITA BISWAL 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556013 MRS ANITA BISWAL STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-016-001/29362
(NARASINGHPUR) 		2405018000NRG24271020230325008 27/10/2023 PRADEEP BISWAL 2405018WL037039 PRADEEP BISWAL 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556002 PRADEEP BISWAL ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-016-001/29652
(NARASINGHPUR) 		2405018000NRG24271020230325310 27/10/2023 GOURAHARI JENA 2405018WL037087 GOURAHARI JENA 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556005 MR GOURAHARI JENA STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-016-001/29652
(NARASINGHPUR) 		2405018000NRG24271020230325311 27/10/2023 SUKANTI JENA 2405018WL037087 SUKANTI JENA 00415 SBIN0006415 711 711 Processed 11/11/2023 7386556029 SUKANTI JENA BANK OF BARODA(606985)
17 NILGIRI OR-05-018-016-004/152409694
(NARASINGHPUR) 		2405018000NRG24271020230325010 27/10/2023 KANDHEI SING 2405018WL037039 KANDHEI SING 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556034 MRS KANDHEI SINGH STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-016-004/29348
(NARASINGHPUR) 		2405018000NRG24271020230325027 27/10/2023 PUJA SING 2405018WL037041 PUJA SING 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556035 MRS PUJA SING STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-016-004/29348
(NARASINGHPUR) 		2405018000NRG24271020230325026 27/10/2023 RANJAN KU SING 2405018WL037041 RANJAN KU SING 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556032 MR RANJAN KUMAR SINGH STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-016-004/29370
(NARASINGHPUR) 		2405018000NRG24271020230325028 27/10/2023 CHITTARANJAN JENA 2405018WL037041 CHITTARANJAN JENA 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556007 CHITTARANJAN JENA UCO BANK(607066)
21 NILGIRI OR-05-018-016-004/29370
(NARASINGHPUR) 		2405018000NRG24271020230325029 27/10/2023 JAYANTI JENA 2405018WL037041 JAYANTI JENA 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556023 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-016-004/29519
(NARASINGHPUR) 		2405018000NRG24271020230325017 27/10/2023 Badal sing 2405018WL037040 Badal sing 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556014 MR BADAL KUMAR SING STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-016-004/29519
(NARASINGHPUR) 		2405018000NRG24271020230325018 27/10/2023 Shakuntala sing 2405018WL037040 Shakuntala sing 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556017 SAKUNTALA SING INDIAN OVERSEAS BANK(508541)
24 NILGIRI OR-05-018-016-004/29752
(NARASINGHPUR) 		2405018000NRG24271020230325030 27/10/2023 SUKANTA PRUSTY 2405018WL037041 SUKANTA PRUSTY 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556028 MR SUKANTA KUMAR PRUSTY STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-016-004/3532
(NARASINGHPUR) 		2405018000NRG24271020230325012 27/10/2023 KABITA JENA 2405018WL037039 KABITA JENA 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556012 KABITA JENA PUNJAB NATIONAL BANK(508568)
26 NILGIRI OR-05-018-016-004/3532
(NARASINGHPUR) 		2405018000NRG24271020230325011 27/10/2023 NARAHARI JENA 2405018WL037039 NARAHARI JENA 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556011 NARAHARI JENA STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-016-004/3591
(NARASINGHPUR) 		2405018000NRG24271020230325014 27/10/2023 LAXMIPRIYAjena 2405018WL037039 LAXMIPRIYAjena 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556022 MRS LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-016-004/3591
(NARASINGHPUR) 		2405018000NRG24271020230325013 27/10/2023 MANORANJAN JENA 2405018WL037039 MANORANJAN JENA 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556021 MANORANJAN JENA STATE BANK OF INDIA(508548)
29 NILGIRI OR-05-018-016-004/667670
(NARASINGHPUR) 		2405018000NRG24271020230325149 27/10/2023 SWAMAPRAVA ACHARYA 2405018WL037068 SWAMAPRAVA ACHARYA 00415 SBIN0006415 474 474 Processed 11/11/2023 7386556015 MRS SWARNA PRAVA ACHARYA STATE BANK OF INDIA(508548)
30 NILGIRI OR-05-018-016-008/29307
(NARASINGHPUR) 		2405018000NRG24271020230325021 27/10/2023 Jhili Nayak 2405018WL037040 Jhili Nayak 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556019 MRS JHILI NAYAK STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-016-008/29749
(NARASINGHPUR) 		2405018000NRG24271020230325036 27/10/2023 MANMATHA NAYAK 2405018WL037043 MANMATHA NAYAK 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556027 SHRI MANMATH NAYAK STATE BANK OF INDIA(508548)
32 NILGIRI OR-05-018-016-008/3200
(NARASINGHPUR) 		2405018000NRG24271020230325038 27/10/2023 RABINDRA PRADHAN 2405018WL037043 RABINDRA PRADHAN 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556031 MR RABINDRA PRADHAN STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-016-008/3213
(NARASINGHPUR) 		2405018000NRG24271020230325022 27/10/2023 PRAVATI PATRA 2405018WL037040 PRAVATI PATRA 00415 SBIN0006415 3555 3555 Processed 11/11/2023 7386556016 PRAVATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 72996 72996
34 NILGIRI OR-05-018-016-004/153706071
(NARASINGHPUR) 		2405018000NRG24271020230325025 27/10/2023 ANJANA PRUSTY 2405018WL037041 ANJANA PRUSTY 00462 UCBA0003076 3555 3555 Processed 11/11/2023 7386556010 ANJAN PRUSTY UCO BANK(607066)
SubTotal 3555 3555
35 NILGIRI OR-05-018-016-004/3627
(NARASINGHPUR) 		2405018000NRG24271020230325031 27/10/2023 NIRANJAN PUSTY 2405018WL037041 NIRANJAN PUSTY 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386556036 Mr NIRANJAN PRUSTI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 80817 80817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018016_271023APB_FTO_695246 State Bank of India SBIN0005078 NILGIRI 711
2 NILGIRI OR2405018016_271023APB_FTO_695246 State Bank of India SBIN0006415 KANSA 72996
3 NILGIRI OR2405018016_271023APB_FTO_695246 UCO Bank UCBA0003076 AZIMABAD 3555
4 NILGIRI OR2405018016_271023APB_FTO_695246 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 3555

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