Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018017_041023APB_FTO_599534
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-05-018-017-002/29940
(MACHHUA) 		2405018000NRG24041020230281038 04/10/2023 KARTIKESWARA PRADHAN 2405018WL028049 KARTIKESWARA PRADHAN 00177 IOBA0003513 3081 3081 Processed 10/11/2023 7330617445 KARTIKESWAR PRADHAN INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-002/29940
(MACHHUA) 		2405018000NRG24041020230281039 04/10/2023 RANJITA PRADHAN 2405018WL028049 RANJITA PRADHAN 00177 IOBA0003513 3081 3081 Processed 10/11/2023 7330617444 RANJITA PRADHAN INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-005/24970
(MACHHUA) 		2405018000NRG24041020230281062 04/10/2023 GURANGA MAHARNA 2405018WL028051 GURANGA MAHARNA 00177 IOBA0003513 3081 3081 Processed 10/11/2023 7330617447 GOURANGA MAHANNA INDIAN OVERSEAS BANK(508541)
SubTotal 9243 9243
4 NILGIRI OR-05-018-017-002/29247
(MACHHUA) 		2405018000NRG24041020230281052 04/10/2023 BHAGABATA MOHALIK 2405018WL028050 BHAGABATA MOHALIK 00415 SBIN0006415 3081 3081 Processed 10/11/2023 7330617446 BHAGABATA MOHALIK ODISHA GRAMYA BANK(607060)
5 NILGIRI OR-05-018-017-002/477825
(MACHHUA) 		2405018000NRG24041020230281059 04/10/2023 UMAKANTA MAHALIK 2405018WL028051 UMAKANTA MAHALIK 00415 SBIN0006415 3081 3081 Processed 10/11/2023 7330617443 UMAKANTA MAHALIK ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
6 NILGIRI OR-05-018-017-002/29249
(MACHHUA) 		2405018000NRG24041020230281054 04/10/2023 ANITA SAHU 2405018WL028050 ANITA SAHU 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7330617441 MRS ANITA SAHU STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-017-002/29249
(MACHHUA) 		2405018000NRG24041020230281053 04/10/2023 BIRENDRA SDAHU 2405018WL028050 BIRENDRA SDAHU 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7330617442 BIRENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 6162 6162
8 NILGIRI OR-05-018-017-005/24901
(MACHHUA) 		2405018000NRG24041020230281056 04/10/2023 Trilochan Sing 2405018WL028050 Trilochan Sing 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7330617448 Trilochan Sing ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018017_041023APB_FTO_599534 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 9243
2 NILGIRI OR2405018017_041023APB_FTO_599534 State Bank of India SBIN0006415 KANSA 6162
3 NILGIRI OR2405018017_041023APB_FTO_599534 State Bank of India SBIN0009824 BALGOPALPUR 6162
4 NILGIRI OR2405018017_041023APB_FTO_599534 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 3081

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