Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_071223APB_FTO_861652
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-05-018-017-001/29421
(MACHHUA) 		2405018000NRG24071220230390155 07/12/2023 ANIMA RANA 2405018WL050534 ANIMA RANA 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1107292522 ANIMA RANA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-001/30007
(MACHHUA) 		2405018000NRG24071220230390156 07/12/2023 SUKURA SING 2405018WL050534 SUKURA SING 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1107292520 SUKURA SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-001/30080
(MACHHUA) 		2405018000NRG24071220230390157 07/12/2023 SHARAT KUMAR SING 2405018WL050534 SHARAT KUMAR SING 00177 IOBA0003513 1422 1422 Processed 01/03/2024 1107292519 SHARAT KUMAR SING ODISHA GRAMYA BANK(607060)
4 NILGIRI OR-05-018-017-002/29208
(MACHHUA) 		2405018000NRG24071220230390159 07/12/2023 GITANJALI SAHOO 2405018WL050534 GITANJALI SAHOO 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1107292518 GITANJALI SAHOO INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24071220230390163 07/12/2023 Subhasmita Sahu 2405018WL050534 Subhasmita Sahu 00177 IOBA0003513 1422 1422 Processed 01/03/2024 1107292530 Subhasmita Sahu ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
6 NILGIRI OR-05-018-017-003/29300
(MACHHUA) 		2405018000NRG24071220230390168 07/12/2023 DAITARY SAMANTARA 2405018WL050534 DAITARY SAMANTARA 00220 UCBA0RRBKGB 1422 1422 Processed 29/02/2024 1107292526 DAITARI SAMANTARA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
7 NILGIRI OR-05-018-017-002/972035
(MACHHUA) 		2405018000NRG24071220230390166 07/12/2023 PRAFULLA SETHI 2405018WL050534 PRAFULLA SETHI 00354 PUNB0879900 1422 1422 Processed 01/03/2024 1107292529 PRAFULLA SETHY SO DAITARI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 NILGIRI OR-05-018-017-002/29208
(MACHHUA) 		2405018000NRG24071220230390158 07/12/2023 SARBESWAR SAHOO 2405018WL050534 SARBESWAR SAHOO 00415 SBIN0006415 1422 1422 Processed 29/02/2024 1107292514 SARBESWAR SAHOO INDIAN OVERSEAS BANK(508541)
9 NILGIRI OR-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24071220230390162 07/12/2023 Khageswar Samal 2405018WL050534 Khageswar Samal 00415 SBIN0006415 1422 1422 Processed 29/02/2024 1107292515 KHAGESWAR SAMAL UCO BANK(607066)
10 NILGIRI OR-05-018-017-004/967305
(MACHHUA) 		2405018000NRG24071220230390169 07/12/2023 RANJAN KUMAR DAS 2405018WL050534 RANJAN KUMAR DAS 00415 SBIN0006415 1422 1422 Processed 01/03/2024 1107292517 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 NILGIRI OR-05-018-017-001/29250
(MACHHUA) 		2405018000NRG24071220230390153 07/12/2023 SUBASA SING 2405018WL050534 SUBASA SING 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1107292523 MRS SUBASA SINGH STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-017-002/29402
(MACHHUA) 		2405018000NRG24071220230390161 07/12/2023 ANJALI SAMANTARA 2405018WL050534 ANJALI SAMANTARA 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1107292516 MRS ANJALI SAMANTRAY STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-017-004/967305
(MACHHUA) 		2405018000NRG24071220230390170 07/12/2023 JYOTSNA DAS 2405018WL050534 JYOTSNA DAS 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1107292527 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 NILGIRI OR-05-018-017-001/24331
(MACHHUA) 		2405018000NRG24071220230390152 07/12/2023 KATIBABU 2405018WL050534 KATIBABU 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107292524 KATIBABU ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-017-001/293184
(MACHHUA) 		2405018000NRG24071220230390154 07/12/2023 Mangali sing 2405018WL050534 Mangali sing 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107292525 MRS MANGULI SING STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-017-002/29402
(MACHHUA) 		2405018000NRG24071220230390160 07/12/2023 BALABHADRA SAMANTARA 2405018WL050534 BALABHADRA SAMANTARA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107292528 BALABHADRA SAMANTARA ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-017-003/24300
(MACHHUA) 		2405018000NRG24071220230390167 07/12/2023 BANAMALI MOHANTY 2405018WL050534 BANAMALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107292521 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_071223APB_FTO_861652 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 7110
2 NILGIRI OR2405018_071223APB_FTO_861652 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR BRANCH-BALASORE 1422
3 NILGIRI OR2405018_071223APB_FTO_861652 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1422
4 NILGIRI OR2405018_071223APB_FTO_861652 State Bank of India SBIN0006415 KANSA 4266
5 NILGIRI OR2405018_071223APB_FTO_861652 State Bank of India SBIN0009824 BALGOPALPUR 4266
6 NILGIRI OR2405018_071223APB_FTO_861652 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
7 NILGIRI OR2405018_071223APB_FTO_861652 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 4266

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