Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_170723APB_FTO_346071
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-05-018-002-001/750456
(ARABANDHA) 		2405018000NRG24170720230181267 17/07/2023 RAMEIAEI MARANDI 2405018WL009405 RAMEIAEI MARANDI 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652645 RAMAEI MARNDI PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-002-002/1481085
(ARABANDHA) 		2405018000NRG24170720230181268 17/07/2023 MADAN NAYAK 2405018WL009405 MADAN NAYAK 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652630 MADANA NAYAK PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-002-002/29275
(ARABANDHA) 		2405018000NRG24170720230181269 17/07/2023 DILLIP KUMAR BEHERA 2405018WL009405 DILLIP KUMAR BEHERA 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652644 DILLIP KU. BEHERA PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-002-003/29421
(ARABANDHA) 		2405018000NRG24170720230181274 17/07/2023 GANESWAR BAG 2405018WL009405 GANESWAR BAG 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652626 GANESWAR BAG PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-002-003/29421
(ARABANDHA) 		2405018000NRG24170720230181273 17/07/2023 KARTIK CHANDRA BAG 2405018WL009405 KARTIK CHANDRA BAG 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652627 KARTTIK CHANDRA BAG AIRTEL PAYMENTS BANK LIMITED(990288)
6 NILGIRI OR-05-018-002-003/29424
(ARABANDHA) 		2405018000NRG24170720230181275 17/07/2023 BINATI BAG 2405018WL009405 BINATI BAG 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652628 BINATI BAG PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-002-003/29492
(ARABANDHA) 		2405018000NRG24170720230181282 17/07/2023 DIPUL NAIK 2405018WL009405 DIPUL NAIK 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652629 DIPUL NAIK PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-002-003/29492
(ARABANDHA) 		2405018000NRG24170720230181281 17/07/2023 LAXMI NAIK 2405018WL009405 LAXMI NAIK 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652633 LAXMI NAIK ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-002-003/947134
(ARABANDHA) 		2405018000NRG24170720230181283 17/07/2023 JULI NAIK 2405018WL009405 JULI NAIK 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652631 BULI NAIK PUNJAB NATIONAL BANK(508568)
10 NILGIRI OR-05-018-002-005/23715
(ARABANDHA) 		2405018000NRG24170720230181285 17/07/2023 KHAGESWAR PANI 2405018WL009405 KHAGESWAR PANI 00354 PUNB0110120 1659 1659 Processed 30/08/2023 4968652632 KHAGESHWAR PANI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
11 NILGIRI OR-05-018-002-003/29207
(ARABANDHA) 		2405018000NRG24170720230181272 17/07/2023 LAXMAN MARANDI 2405018WL009405 LAXMAN MARANDI 00415 SBIN0001128 1659 1659 Processed 30/08/2023 4968652634 MR LAXMAN MARNDI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 NILGIRI OR-05-018-002-001/29230
(ARABANDHA) 		2405018000NRG24170720230181266 17/07/2023 JHUMURI NAIK 2405018WL009405 JHUMURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652643 JHUMURI NAIK ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-002-003/29207
(ARABANDHA) 		2405018000NRG24170720230181271 17/07/2023 NARANA MARANDI 2405018WL009405 NARANA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652638 NARANA MARANDI ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-002-003/29207
(ARABANDHA) 		2405018000NRG24170720230181270 17/07/2023 RAMA MARANDI 2405018WL009405 RAMA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652640 RAMA MARANDI ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-002-003/29451
(ARABANDHA) 		2405018000NRG24170720230181277 17/07/2023 MALATI MARANDI 2405018WL009405 MALATI MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652641 MALATI MARANDI ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-002-003/29451
(ARABANDHA) 		2405018000NRG24170720230181276 17/07/2023 SUNARAM MARANDI 2405018WL009405 SUNARAM MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652635 SUNARAM MARANDI ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-002-003/29465
(ARABANDHA) 		2405018000NRG24170720230181278 17/07/2023 SINGRAY MARANDI 2405018WL009405 SINGRAY MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652637 SINGRAY MARANDI ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-002-003/29466
(ARABANDHA) 		2405018000NRG24170720230181279 17/07/2023 BIJAY MARNDI 2405018WL009405 BIJAY MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652636 BIJAY MARNDI ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-002-003/29469
(ARABANDHA) 		2405018000NRG24170720230181280 17/07/2023 BHUTA MARANDI 2405018WL009405 BHUTA MARANDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652639 BHUTA MARANDI ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-002-005/23715
(ARABANDHA) 		2405018000NRG24170720230181284 17/07/2023 JAYANTI PANI 2405018WL009405 JAYANTI PANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968652642 JAYANTI PANI PUNJAB NATIONAL BANK(508568)
SubTotal 14931 14931
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_170723APB_FTO_346071 Punjab National Bank PUNB0110120 Berhampur Balasore 16590
2 NILGIRI OR2405018002_170723APB_FTO_346071 State Bank of India SBIN0001128 UDALA 1659
3 NILGIRI OR2405018002_170723APB_FTO_346071 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 14931

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