Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018016_261223APB_FTO_937480
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-05-018-016-007/29394
(NARASINGHPUR) 		2405018000NRG24261220230416114 26/12/2023 SURESH CHANDRA BARIK 2405018WL055368 SURESH CHANDRA BARIK 00152 HDFC0000366 3555 3555 Processed 09/03/2024 1550482745 MR SURESH CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 NILGIRI OR-05-018-016-007/29360
(NARASINGHPUR) 		2405018000NRG24261220230416105 26/12/2023 GANESH DALEI 2405018WL055367 GANESH DALEI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482729 MR GANESH DALEI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-016-007/29427
(NARASINGHPUR) 		2405018000NRG24261220230416108 26/12/2023 MINAKHI DALEI 2405018WL055367 MINAKHI DALEI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482724 MINAKSHI DALEI FINCARE SMALL FINANCE BANK LTD(608304)
4 NILGIRI OR-05-018-016-007/29430
(NARASINGHPUR) 		2405018000NRG24261220230416116 26/12/2023 JAYANTI DALEI 2405018WL055368 JAYANTI DALEI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482735 MRS JAYANTI DALEI STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-016-007/29430
(NARASINGHPUR) 		2405018000NRG24261220230416115 26/12/2023 PRASANTA DALEI 2405018WL055368 PRASANTA DALEI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482734 MR PRASANTA DALEI STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-016-007/29436
(NARASINGHPUR) 		2405018000NRG24261220230416099 26/12/2023 HARISCHANDRA NAYAK 2405018WL055366 HARISCHANDRA NAYAK 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482732 MR HARISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-016-007/29650
(NARASINGHPUR) 		2405018000NRG24261220230416100 26/12/2023 DIPTIKANTA BEHERA 2405018WL055366 DIPTIKANTA BEHERA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482727 MR DIPTIKANTA BEHERA STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-016-007/29741
(NARASINGHPUR) 		2405018000NRG24261220230416093 26/12/2023 BALABANTA MAHAPATRA 2405018WL055365 BALABANTA MAHAPATRA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482721 BALABANTA MOHAPATRA BANK OF BARODA(606985)
9 NILGIRI OR-05-018-016-007/4243
(NARASINGHPUR) 		2405018000NRG24261220230416087 26/12/2023 KAILASH CHANDRA BEHERA 2405018WL055364 KAILASH CHANDRA BEHERA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482722 KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-016-007/4358
(NARASINGHPUR) 		2405018000NRG24261220230416102 26/12/2023 RANJULATA DALEI 2405018WL055366 RANJULATA DALEI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482737 MRS RANJU DALEI STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-016-007/545278
(NARASINGHPUR) 		2405018000NRG24261220230416103 26/12/2023 JAJYNESWAR SETHI 2405018WL055366 JAJYNESWAR SETHI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482739 MR JAJNYESWAR SETHI STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-016-007/545278
(NARASINGHPUR) 		2405018000NRG24261220230416104 26/12/2023 SUMITA SETHI 2405018WL055366 SUMITA SETHI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482725 MRS SUMITA SETHI STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-016-007/906499
(NARASINGHPUR) 		2405018000NRG24261220230416088 26/12/2023 JYOTSNARANI BARIK 2405018WL055364 JYOTSNARANI BARIK 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482741 MRS JYOTSNARANI BARIK STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-016-008/153699466
(NARASINGHPUR) 		2405018000NRG24261220230416118 26/12/2023 GAGAN SINGH 2405018WL055368 GAGAN SINGH 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482736 MR GAGANA KUMAR SING STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-016-008/153937574
(NARASINGHPUR) 		2405018000NRG24261220230416094 26/12/2023 REETANJALI SAHU 2405018WL055365 REETANJALI SAHU 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482742 MRS REETANJALI SAHU STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-016-008/264258
(NARASINGHPUR) 		2405018000NRG24261220230416095 26/12/2023 JAGA SING 2405018WL055365 JAGA SING 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482731 SHRI JAGA SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-016-008/29277
(NARASINGHPUR) 		2405018000NRG24261220230416096 26/12/2023 JAGDISH PAL 2405018WL055365 JAGDISH PAL 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482730 JAGADISH PAL PAYTM PAYMENTS BANK LTD(608032)
18 NILGIRI OR-05-018-016-008/2941
(NARASINGHPUR) 		2405018000NRG24261220230416097 26/12/2023 sarita behera 2405018WL055365 sarita behera 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482740 SARITA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
19 NILGIRI OR-05-018-016-008/29478
(NARASINGHPUR) 		2405018000NRG24261220230416098 26/12/2023 CHINTAMANI MISHRA 2405018WL055365 CHINTAMANI MISHRA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482738 MR CHINTAMANI MISHRA STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-016-008/29529
(NARASINGHPUR) 		2405018000NRG24261220230416110 26/12/2023 BILASINI MAHAPATRA 2405018WL055367 BILASINI MAHAPATRA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482728 MRS BILASINI MOHAPATRA STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-016-008/29529
(NARASINGHPUR) 		2405018000NRG24261220230416109 26/12/2023 DHARMENDRA MAHAPATRA 2405018WL055367 DHARMENDRA MAHAPATRA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482723 MR DHARMENDRA MOHAPATRA STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-016-008/29749
(NARASINGHPUR) 		2405018000NRG24261220230416091 26/12/2023 MANMATHA NAYAK 2405018WL055364 MANMATHA NAYAK 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482733 SHRI MANMATH NAYAK STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-016-008/3277
(NARASINGHPUR) 		2405018000NRG24261220230416112 26/12/2023 TUNI SING 2405018WL055367 TUNI SING 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482743 MRS TUNI SINGH STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-016-008/678902
(NARASINGHPUR) 		2405018000NRG24261220230416113 26/12/2023 BIKRAM SINGH 2405018WL055367 BIKRAM SINGH 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1550482744 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 81765 81765
25 NILGIRI OR-05-018-016-008/29311
(NARASINGHPUR) 		2405018000NRG24261220230416089 26/12/2023 PHULA NAEK 2405018WL055364 PHULA NAEK 00415 SBIN0009824 3555 3555 Processed 09/03/2024 1550482726 MRS PHULA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018016_261223APB_FTO_937480 HDFC Bank HDFC0000366 BALASORE - ORISSA 3555
2 NILGIRI OR2405018016_261223APB_FTO_937480 State Bank of India SBIN0006415 KANSA 78210
3 NILGIRI OR2405018016_261223APB_FTO_937480 State Bank of India SBIN0006415 SBI KANSA 3555
4 NILGIRI OR2405018016_261223APB_FTO_937480 State Bank of India SBIN0009824 BALGOPALPUR 3555

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