Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018010_071223APB_FTO_862330
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-05-018-010-001/273562
(K.C.PUR) 		2405018000NRG24071220230390398 07/12/2023 Mahendra Sing 2405018WL050594 Mahendra Sing 00354 PUNB0110120 237 237 Processed 29/02/2024 1104277817 Mahendra Sing ODISHA GRAMYA BANK(607060)
2 NILGIRI OR-05-018-010-001/273562
(K.C.PUR) 		2405018000NRG24071220230390400 07/12/2023 Padmalochan Sing 2405018WL050594 Padmalochan Sing 00354 PUNB0110120 237 237 Processed 29/02/2024 1104277781 Padmalochan Sing ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-010-001/273562
(K.C.PUR) 		2405018000NRG24071220230390399 07/12/2023 Sukumari Sing 2405018WL050594 Sukumari Sing 00354 PUNB0110120 237 237 Processed 29/02/2024 1104277778 SUKUMARI SING UCO BANK(607066)
4 NILGIRI OR-05-018-010-002/14004
(K.C.PUR) 		2405018000NRG24041220230385740 07/12/2023 SATYANARAYAN BAG 2405018WL049601 SATYANARAYAN BAG 00354 PUNB0110120 237 237 Processed 01/03/2024 1104277780 SATYANARAYAN BAG PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 NILGIRI OR-05-018-010-001/13250
(K.C.PUR) 		2405018000NRG24041220230385724 07/12/2023 RABINDRA SINGH 2405018WL049596 RABINDRA SINGH 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277787 MR RABINDRANATH SING STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-010-001/13466
(K.C.PUR) 		2405018000NRG24071220230390395 07/12/2023 BASEN HASDA 2405018WL050594 BASEN HASDA 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277801 BASEN HASDHA UNION BANK OF INDIA(508500)
7 NILGIRI OR-05-018-010-001/13492
(K.C.PUR) 		2405018000NRG24071220230390396 07/12/2023 SAREN MAHALI 2405018WL050594 SAREN MAHALI 00415 SBIN0005078 237 237 Processed 29/02/2024 1104277796 SAREN MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NILGIRI OR-05-018-010-001/13494
(K.C.PUR) 		2405018000NRG24071220230390397 07/12/2023 SINGRAY SINGH 2405018WL050594 SINGRAY SINGH 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277782 MR SINGARAE SINGH STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-010-001/13530
(K.C.PUR) 		2405018000NRG24041220230385744 07/12/2023 JYOTSNA SING 2405018WL049602 JYOTSNA SING 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277785 MRS JYOTSNARANI SING STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-010-001/416929
(K.C.PUR) 		2405018000NRG24041220230385739 07/12/2023 JABARANI MARNDI 2405018WL049601 JABARANI MARNDI 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277797 MRS JABARANI MARNDI STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-010-001/491989
(K.C.PUR) 		2405018000NRG24041220230385568 07/12/2023 Buta Murmu 2405018WL049563 Buta Murmu 00415 SBIN0005078 237 237 Rejected 29/02/2024 1104277799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NILGIRI OR-05-018-010-001/535815
(K.C.PUR) 		2405018000NRG24071220230390403 07/12/2023 CHAMPA HEMBRAM 2405018WL050594 CHAMPA HEMBRAM 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277794 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-010-001/535815
(K.C.PUR) 		2405018000NRG24071220230390402 07/12/2023 CHANDU HEMBRAM 2405018WL050594 CHANDU HEMBRAM 00415 SBIN0005078 237 237 Processed 29/02/2024 1104277800 CHANDU HEMBRAM INDUSIND BANK(607189)
14 NILGIRI OR-05-018-010-001/902018
(K.C.PUR) 		2405018000NRG24071220230390405 07/12/2023 SARASWATI SINGH 2405018WL050594 SARASWATI SINGH 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277793 MRS SARASWATI SING STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-010-002/292419
(K.C.PUR) 		2405018000NRG24041220230385751 07/12/2023 BASANTI MAJHI 2405018WL049604 BASANTI MAJHI 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277795 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-010-002/292512
(K.C.PUR) 		2405018000NRG24041220230385734 07/12/2023 SABITA BEHERA 2405018WL049598 SABITA BEHERA 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277789 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-010-002/416862
(K.C.PUR) 		2405018000NRG24041220230385729 07/12/2023 NAGEN KUMAR BAG 2405018WL049597 NAGEN KUMAR BAG 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277791 NAGEN KUMAR BAG BANK OF BARODA(606985)
18 NILGIRI OR-05-018-010-003/13938
(K.C.PUR) 		2405018000NRG24041220230385570 07/12/2023 NILAMANI PANIADIA 2405018WL049563 NILAMANI PANIADIA 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277788 MR NILAMANI PANIADIA STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-010-003/223344
(K.C.PUR) 		2405018000NRG24041220230385746 07/12/2023 RATHA SING 2405018WL049602 RATHA SING 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277792 RATHA SING STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-010-005/14293
(K.C.PUR) 		2405018000NRG24041220230385735 07/12/2023 RUKMANI SING 2405018WL049598 RUKMANI SING 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277786 MRS RUKMANI SINGH STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-010-005/292254
(K.C.PUR) 		2405018000NRG24041220230385736 07/12/2023 SAIBANI MADHEI 2405018WL049598 SAIBANI MADHEI 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277798 MRS SAIBANI MADHEI STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-010-005/292412
(K.C.PUR) 		2405018000NRG24041220230385727 07/12/2023 BHAGABATA RAUT 2405018WL049596 BHAGABATA RAUT 00415 SBIN0005078 237 237 Processed 29/02/2024 1104277783 BHAGABATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
23 NILGIRI OR-05-018-010-005/292989
(K.C.PUR) 		2405018000NRG24041220230385754 07/12/2023 LAXMI SING 2405018WL049604 LAXMI SING 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277790 MRS LAXMI SING STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-010-005/29302
(K.C.PUR) 		2405018000NRG24041220230385732 07/12/2023 BISWARRANJAN KHANDEI 2405018WL049597 BISWARRANJAN KHANDEI 00415 SBIN0005078 237 237 Processed 01/03/2024 1104277784 MR BISWARANJAN KHANDEI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
25 NILGIRI OR-05-018-010-001/584853
(K.C.PUR) 		2405018000NRG24071220230390404 07/12/2023 SAMA SING 2405018WL050594 SAMA SING 00468 UBIN0572373 237 237 Processed 01/03/2024 1104277820 SAMA SINGH UNION BANK OF INDIA(508500)
SubTotal 237 237
26 NILGIRI OR-05-018-010-001/13630
(K.C.PUR) 		2405018000NRG24041220230385567 07/12/2023 JADU MAJHI 2405018WL049563 JADU MAJHI 00553 INDB0000417 237 237 Processed 01/03/2024 1104277779 MR JADUNATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
27 NILGIRI OR-05-018-010-001/13268
(K.C.PUR) 		2405018000NRG24041220230385728 07/12/2023 LENKA SINGH 2405018WL049597 LENKA SINGH 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277806 LENKA SINGH ODISHA GRAMYA BANK(607060)
28 NILGIRI OR-05-018-010-001/13299
(K.C.PUR) 		2405018000NRG24041220230385750 07/12/2023 KAMINI MADHEI 2405018WL049604 KAMINI MADHEI 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277815 KAMINI MADHEI ODISHA GRAMYA BANK(607060)
29 NILGIRI OR-05-018-010-001/13330
(K.C.PUR) 		2405018000NRG24071220230390393 07/12/2023 SUNAMANI PATRA 2405018WL050594 SUNAMANI PATRA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277808 SUNAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NILGIRI OR-05-018-010-001/13333
(K.C.PUR) 		2405018000NRG24071220230390394 07/12/2023 HARAMANI BISWAL 2405018WL050594 HARAMANI BISWAL 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277803 HARA MANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NILGIRI OR-05-018-010-001/13690
(K.C.PUR) 		2405018000NRG24041220230385733 07/12/2023 HARIHAR DAS 2405018WL049598 HARIHAR DAS 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277805 HARIHAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NILGIRI OR-05-018-010-001/292593
(K.C.PUR) 		2405018000NRG24041220230385725 07/12/2023 SARASWATI SINGH 2405018WL049596 SARASWATI SINGH 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104277819 MRS SARASWATI SING STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-010-001/416930
(K.C.PUR) 		2405018000NRG24041220230385745 07/12/2023 MALLI MARNDI 2405018WL049602 MALLI MARNDI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104277818 MRS MALLI MARNDI STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-010-001/416984
(K.C.PUR) 		2405018000NRG24071220230390401 07/12/2023 PARBATI SINGH 2405018WL050594 PARBATI SINGH 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277812 PARBATI SINGH ODISHA GRAMYA BANK(607060)
35 NILGIRI OR-05-018-010-002/14093
(K.C.PUR) 		2405018000NRG24041220230385741 07/12/2023 PHULLAMANI BEHERA 2405018WL049601 PHULLAMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277807 PHULLAMANI BEHERA ODISHA GRAMYA BANK(607060)
36 NILGIRI OR-05-018-010-002/292520
(K.C.PUR) 		2405018000NRG24041220230385742 07/12/2023 SULOCHANA BEHERA 2405018WL049601 SULOCHANA BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277813 SULOCHANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NILGIRI OR-05-018-010-002/292576
(K.C.PUR) 		2405018000NRG24041220230385569 07/12/2023 ARNTAYAMI BISWAL 2405018WL049563 ARNTAYAMI BISWAL 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277816 ANTARYAMI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 NILGIRI OR-05-018-010-003/292423
(K.C.PUR) 		2405018000NRG24041220230385730 07/12/2023 BIRENDRA BEHERA 2405018WL049597 BIRENDRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277804 BIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-010-003/915686
(K.C.PUR) 		2405018000NRG24041220230385753 07/12/2023 SANIA HANSDA 2405018WL049604 SANIA HANSDA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277811 SANIA HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NILGIRI OR-05-018-010-005/14067
(K.C.PUR) 		2405018000NRG24041220230385747 07/12/2023 CHANDRAKANTI DAS 2405018WL049602 CHANDRAKANTI DAS 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277810 CHANDRAKANTI DAS ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-010-005/15461
(K.C.PUR) 		2405018000NRG24041220230385748 07/12/2023 SARASATI MALLIK 2405018WL049602 SARASATI MALLIK 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277814 SARASATI MALLIK ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-010-005/27859
(K.C.PUR) 		2405018000NRG24041220230385726 07/12/2023 GIRISH CH BEHERA 2405018WL049596 GIRISH CH BEHERA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104277802 GIRISH CH BEHERA ODISHA GRAMYA BANK(607060)
43 NILGIRI OR-05-018-010-005/292238
(K.C.PUR) 		2405018000NRG24041220230385743 07/12/2023 SRIKANT NAYAK 2405018WL049601 SRIKANT NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104277809 MR SHREEKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018010_071223APB_FTO_862330 Punjab National Bank PUNB0110120 Berhampur Balasore 948
2 NILGIRI OR2405018010_071223APB_FTO_862330 State Bank of India SBIN0005078 NILGIRI 4740
3 NILGIRI OR2405018010_071223APB_FTO_862330 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237
4 NILGIRI OR2405018010_071223APB_FTO_862330 IndusInd Bank Ltd. INDB0000417 DHAMRA 237
5 NILGIRI OR2405018010_071223APB_FTO_862330 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 4029

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