Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_271223APB_FTO_943030
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-05-018-004-006/29500
(BHAUNRIABAD) 		2405018000NRG24261220230417315 27/12/2023 ARATI SAHU 2405018WL055534 ARATI SAHU 00032 UTIB0002324 1659 1659 Processed 09/03/2024 1550502313 ARATI SAU UCO BANK(607066)
SubTotal 1659 1659
2 NILGIRI OR-05-018-004-006/28679
(BHAUNRIABAD) 		2405018000NRG24261220230417301 27/12/2023 SANJUKTA BEHERA 2405018WL055534 SANJUKTA BEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502307 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-004-006/28780
(BHAUNRIABAD) 		2405018000NRG24261220230417302 27/12/2023 LALAMOHAN BEHERA 2405018WL055534 LALAMOHAN BEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502300 MR LALMOHAN BEHERA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-004-006/28781
(BHAUNRIABAD) 		2405018000NRG24261220230417303 27/12/2023 MAHENDRA BEHERA 2405018WL055534 MAHENDRA BEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502299 MR MEHENDRANATH BEHERA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-004-006/28781
(BHAUNRIABAD) 		2405018000NRG24261220230417304 27/12/2023 SARASWATI BEHERA 2405018WL055534 SARASWATI BEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502306 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-004-006/28949
(BHAUNRIABAD) 		2405018000NRG24261220230417309 27/12/2023 DRAUPADI DEHURI 2405018WL055534 DRAUPADI DEHURI 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502318 MRS DRAUPADI DEHURI STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-004-006/29017
(BHAUNRIABAD) 		2405018000NRG24261220230417310 27/12/2023 LILIMANI SINGH 2405018WL055534 LILIMANI SINGH 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502309 LILI MANI SING INDIA POST PAYMENTS BANK LIMITED(508528)
8 NILGIRI OR-05-018-004-006/29243
(BHAUNRIABAD) 		2405018000NRG24261220230417311 27/12/2023 JASODA BEHERA 2405018WL055534 JASODA BEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502320 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-004-006/29247
(BHAUNRIABAD) 		2405018000NRG24261220230417313 27/12/2023 MADHABI BEHERA 2405018WL055534 MADHABI BEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502316 MRS MADHABI BEHERA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-004-006/29250
(BHAUNRIABAD) 		2405018000NRG24261220230417314 27/12/2023 SATYARANJANBEHERA 2405018WL055534 SATYARANJANBEHERA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502319 MRS SATYARANJAN BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-004-006/29803
(BHAUNRIABAD) 		2405018000NRG24261220230417316 27/12/2023 PADMABATI ROUT 2405018WL055534 PADMABATI ROUT 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502305 MISS PADMABATI ROUT STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-004-006/29809
(BHAUNRIABAD) 		2405018000NRG24261220230417317 27/12/2023 SABITA DHAL 2405018WL055534 SABITA DHAL 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1550502304 SABITA DHAL ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-004-006/29823
(BHAUNRIABAD) 		2405018000NRG24261220230417318 27/12/2023 JALADHARA ROUT 2405018WL055534 JALADHARA ROUT 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502303 MR JALADHAR ROUT STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-004-006/29834
(BHAUNRIABAD) 		2405018000NRG24261220230417319 27/12/2023 SURENDRA MALLIK 2405018WL055534 SURENDRA MALLIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550502302 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-004-006/29848
(BHAUNRIABAD) 		2405018000NRG24261220230417320 27/12/2023 SUKANTI SENAPATI 2405018WL055534 SUKANTI SENAPATI 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1550502322 MRS SUKANTI SENAPATI STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-004-006/29854
(BHAUNRIABAD) 		2405018000NRG24261220230417321 27/12/2023 SABITA GHOSH 2405018WL055534 SABITA GHOSH 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1550502317 MRS SABITA GHOSH STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-004-006/29861
(BHAUNRIABAD) 		2405018000NRG24261220230417323 27/12/2023 TUNU DEHURI 2405018WL055534 TUNU DEHURI 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1550502308 TUNU DEHURI ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-004-006/29884
(BHAUNRIABAD) 		2405018000NRG24261220230417324 27/12/2023 PARBATI BEHERA 2405018WL055534 PARBATI BEHERA 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1550502301 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-004-006/29885
(BHAUNRIABAD) 		2405018000NRG24261220230417325 27/12/2023 MALATI DEHURI 2405018WL055534 MALATI DEHURI 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1550502321 MRS MALATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
20 NILGIRI OR-05-018-004-006/29245
(BHAUNRIABAD) 		2405018000NRG24261220230417312 27/12/2023 SASMITA BEHERA 2405018WL055534 SASMITA BEHERA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1550502298 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
21 NILGIRI OR-05-018-009-002/29776
(JAMUDIHA) 		2405018000NRG24271220230418247 27/12/2023 RANJAN BISWAL 2405018WL055708 RANJAN BISWAL 00462 UCBA0000432 237 237 Rejected 09/03/2024 1550502323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
22 NILGIRI OR-05-018-004-006/28679
(BHAUNRIABAD) 		2405018000NRG24261220230417300 27/12/2023 MOHAN BEHERA 2405018WL055534 MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550502310 MR MOHAN BEHERA STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-004-006/28785
(BHAUNRIABAD) 		2405018000NRG24261220230417305 27/12/2023 SRINATH BEHERA 2405018WL055534 SRINATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550502312 SRINATH BEHERA ODISHA GRAMYA BANK(607060)
24 NILGIRI OR-05-018-004-006/28797
(BHAUNRIABAD) 		2405018000NRG24261220230417306 27/12/2023 SUBARNA BEHERA 2405018WL055534 SUBARNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550502315 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
25 NILGIRI OR-05-018-004-006/28889
(BHAUNRIABAD) 		2405018000NRG24261220230417307 27/12/2023 ANIRUDHA DHALA 2405018WL055534 ANIRUDHA DHALA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550502314 ANIRUDHA DHALA ODISHA GRAMYA BANK(607060)
26 NILGIRI OR-05-018-004-006/28906
(BHAUNRIABAD) 		2405018000NRG24261220230417308 27/12/2023 PARAMESWER PANDA 2405018WL055534 PARAMESWER PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550502311 PARAMESWER PANDA ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 40053 40053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_271223APB_FTO_943030 AXIS BANK UTIB0002324 OLADANGA 1659
2 NILGIRI OR2405018009_271223APB_FTO_943030 State Bank of India SBIN0005078 NILGIRI 28440
3 NILGIRI OR2405018009_271223APB_FTO_943030 UCO Bank UCBA0000432 NILGIRI 1896
4 NILGIRI OR2405018009_271223APB_FTO_943030 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 8058

Download In Excel