Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_170823APB_FTO_469226
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-05-018-025-001/529629
(BEGUNIA) 		2405018000NRG24170820230212353 17/08/2023 MINU SING 2405018WL013217 MINU SING 00177 IOBA0003513 2844 2844 Processed 30/08/2023 4974056103 MINU SING INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
2 NILGIRI OR-05-018-025-004/29395
(BEGUNIA) 		2405018000NRG24170820230213149 17/08/2023 PRAVAKAR BEHERA 2405018WL013351 PRAVAKAR BEHERA 00220 UCBA0RRBKGB 2607 2607 Processed 30/08/2023 4974056110 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 NILGIRI OR-05-018-025-003/18754
(BEGUNIA) 		2405018000NRG24170820230212944 17/08/2023 Sanatan Das 2405018WL013323 Sanatan Das 00415 SBIN0006414 3318 3318 Processed 30/08/2023 4974056100 SANATAN DAS INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-025-003/29380
(BEGUNIA) 		2405018000NRG24170820230213120 17/08/2023 Nilambar Das 2405018WL013348 Nilambar Das 00415 SBIN0006414 2844 2844 Processed 30/08/2023 4974056101 MR NILAMBAR DAS STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-025-004/292289
(BEGUNIA) 		2405018000NRG24170820230212946 17/08/2023 MAMATA NAYAK 2405018WL013323 MAMATA NAYAK 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4974056102 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-025-004/292399
(BEGUNIA) 		2405018000NRG24170820230213147 17/08/2023 KAMALAKANTA JENA 2405018WL013351 KAMALAKANTA JENA 00415 SBIN0006414 2607 2607 Processed 30/08/2023 4974056099 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-025-004/292440
(BEGUNIA) 		2405018000NRG24170820230212947 17/08/2023 LAXMI BEHERA 2405018WL013323 LAXMI BEHERA 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4974056106 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-025-004/292443
(BEGUNIA) 		2405018000NRG24170820230212949 17/08/2023 MAMATA BEHERA 2405018WL013323 MAMATA BEHERA 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4974056107 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-025-004/292446
(BEGUNIA) 		2405018000NRG24170820230213122 17/08/2023 ASHOK DALEI 2405018WL013348 ASHOK DALEI 00415 SBIN0006414 2844 2844 Processed 30/08/2023 4974056108 MR ASHOK DALEI STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-025-004/29393
(BEGUNIA) 		2405018000NRG24170820230213124 17/08/2023 Santosh Nayak 2405018WL013348 Santosh Nayak 00415 SBIN0006414 2844 2844 Processed 30/08/2023 4974056104 Santosh Nayak ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
11 NILGIRI OR-05-018-025-003/18773
(BEGUNIA) 		2405018000NRG24170820230213145 17/08/2023 MOHENDRA MOHANTY 2405018WL013351 MOHENDRA MOHANTY 00415 SBIN0013577 2370 2370 Processed 30/08/2023 4974056105 MOHENDRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
12 NILGIRI OR-05-018-025-003/18754
(BEGUNIA) 		2405018000NRG24170820230212943 17/08/2023 Damayanti Das 2405018WL013323 Damayanti Das 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974056112 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-025-003/18772
(BEGUNIA) 		2405018000NRG24170820230213144 17/08/2023 SURENDRA MOHANTY 2405018WL013351 SURENDRA MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4974056113 SURENDRA MOHANTY ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-025-003/18773
(BEGUNIA) 		2405018000NRG24170820230213146 17/08/2023 TILOTAMA MOHANTY 2405018WL013351 TILOTAMA MOHANTY 00654 IOBA0ROGB01 2370 2370 Processed 30/08/2023 4974056111 MRS TILOTAMA MAHANTY STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-025-003/29380
(BEGUNIA) 		2405018000NRG24170820230213121 17/08/2023 SARAJINI DAS 2405018WL013348 SARAJINI DAS 00654 IOBA0ROGB01 2844 2844 Processed 30/08/2023 4974056109 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
SubTotal 10902 10902
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_170823APB_FTO_469226 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2844
2 NILGIRI OR2405018025_170823APB_FTO_469226 Kalinga Gramya Bank UCBA0RRBKGB KGB MITRAPUR 2607
3 NILGIRI OR2405018025_170823APB_FTO_469226 State Bank of India SBIN0006414 DURGADEVI 21567
4 NILGIRI OR2405018025_170823APB_FTO_469226 State Bank of India SBIN0013577 BARSAHI 2370
5 NILGIRI OR2405018025_170823APB_FTO_469226 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 10902

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