Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018024_110723APB_FTO_329688
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-05-018-024-001/5500
(DHARAMPUR) 		2405018000NRG24110720230175704 11/07/2023 PURASATAM BARIK 2405018WL009019 PURASATAM BARIK 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4968608395 PURUSOTTAM BARIK-S/O-DINABANDHU BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 NILGIRI OR-05-018-024-001/128591
(DHARAMPUR) 		2405018000NRG24110720230175697 11/07/2023 DEBJANI BARIK 2405018WL009019 DEBJANI BARIK 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968608391 MISS DEBJANI BARIK STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-024-001/29207
(DHARAMPUR) 		2405018000NRG24110720230175700 11/07/2023 SUMITRA BEHERA 2405018WL009019 SUMITRA BEHERA 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968608384 SUMITRA BEHERA PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-024-001/5501
(DHARAMPUR) 		2405018000NRG24110720230175707 11/07/2023 SABITRI BARIK 2405018WL009019 SABITRI BARIK 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968608388 SABITRI BARIK PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-024-001/5820
(DHARAMPUR) 		2405018000NRG24110720230175709 11/07/2023 SWARPRABHA SAHU 2405018WL009019 SWARPRABHA SAHU 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968608383 MRS SWARNAPRABHA SAHU STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-024-001/5838
(DHARAMPUR) 		2405018000NRG24110720230175710 11/07/2023 RAMAKANTA PASA 2405018WL009019 RAMAKANTA PASA 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968608385 RAMAKANTAPASA-S/O-JUDHISTHIR(MUTATION) PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-024-001/5838
(DHARAMPUR) 		2405018000NRG24110720230175711 11/07/2023 SAILABALA PASA 2405018WL009019 SAILABALA PASA 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968608387 SAILABALA PASA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 NILGIRI OR-05-018-024-001/29226
(DHARAMPUR) 		2405018000NRG24110720230175701 11/07/2023 HARIHARABARIK 2405018WL009019 HARIHARABARIK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968608399 HARIHARA BARIK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-024-001/5501
(DHARAMPUR) 		2405018000NRG24110720230175706 11/07/2023 CHAKRADHARA BARIK 2405018WL009019 CHAKRADHARA BARIK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968608390 MR CHAKRADHAR BARIK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-024-003/29319
(DHARAMPUR) 		2405018000NRG24110720230175714 11/07/2023 Annapurna behera 2405018WL009019 Annapurna behera 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968608400 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-024-003/6211
(DHARAMPUR) 		2405018000NRG24110720230175715 11/07/2023 DASARATHI BEHERA 2405018WL009019 DASARATHI BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968608389 DASHA RATHI BEHERA PUNJAB NATIONAL BANK(508568)
12 NILGIRI OR-05-018-024-003/6211
(DHARAMPUR) 		2405018000NRG24110720230175716 11/07/2023 SUMATI 2405018WL009019 SUMATI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968608386 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
13 NILGIRI OR-05-018-024-001/29206
(DHARAMPUR) 		2405018000NRG24110720230175699 11/07/2023 Mamata Behera 2405018WL009019 Mamata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608401 Mamata Behera ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-024-001/29206
(DHARAMPUR) 		2405018000NRG24110720230175698 11/07/2023 Paramananda Behera 2405018WL009019 Paramananda Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608398 Paramananda Behera ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-024-001/29226
(DHARAMPUR) 		2405018000NRG24110720230175702 11/07/2023 SUJATA BARIK 2405018WL009019 SUJATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608394 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-024-001/5499
(DHARAMPUR) 		2405018000NRG24110720230175703 11/07/2023 SANTLATA BARIK 2405018WL009019 SANTLATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608393 SANTLATA BARIK ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-024-001/5500
(DHARAMPUR) 		2405018000NRG24110720230175705 11/07/2023 AJAY BARIK 2405018WL009019 AJAY BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608397 MR AJOY KUMAR BARIK STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-024-001/5582
(DHARAMPUR) 		2405018000NRG24110720230175708 11/07/2023 BHAGABAN SAHOO 2405018WL009019 BHAGABAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608392 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-024-002/957964
(DHARAMPUR) 		2405018000NRG24110720230175712 11/07/2023 MANOJ KUMAR DAS 2405018WL009019 MANOJ KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968608396 MANOJ KUMAR DAS SO BANSHIDHAR DAS UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018024_110723APB_FTO_329688 Kalinga Gramya Bank UCBA0RRBKGB KGB,DHARAMPUR 1659
2 NILGIRI OR2405018024_110723APB_FTO_329688 Punjab National Bank PUNB0110120 Berhampur Balasore 9954
3 NILGIRI OR2405018024_110723APB_FTO_329688 State Bank of India SBIN0005078 NILGIRI 8295
4 NILGIRI OR2405018024_110723APB_FTO_329688 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 11613

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