Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:58:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018021_080523APB_FTO_91461
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-05-018-021-001/29896
(TELIPAL) 		2405018000NRG24060520230032152 08/05/2023 BISHNUMANI JENA 2405018WL001648 BISHNUMANI JENA 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1495069832 BISHNU JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 NILGIRI OR-05-018-021-001/10152
(TELIPAL) 		2405018000NRG24060520230032200 08/05/2023 HARIHARA KHILAR 2405018WL001652 HARIHARA KHILAR 00354 PUNB0110120 1659 1659 Processed 12/05/2023 1495069811 MR HARIHAR KHILAR STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-021-001/10160
(TELIPAL) 		2405018000NRG24060520230032146 08/05/2023 MALLIMANI BARIK 2405018WL001648 MALLIMANI BARIK 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069850 MALIMANI BARIK PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-021-001/10219
(TELIPAL) 		2405018000NRG24060520230032186 08/05/2023 MAMA ROUT 2405018WL001651 MAMA ROUT 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069815 Mama Rout PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-021-001/10472
(TELIPAL) 		2405018000NRG24060520230032147 08/05/2023 PRAMILA PADHAN 2405018WL001648 PRAMILA PADHAN 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069846 PRAMILA PADHAN PUNJAB NATIONAL BANK(508568)
6 NILGIRI OR-05-018-021-001/10474
(TELIPAL) 		2405018000NRG24060520230032150 08/05/2023 SARASWATI PRADHAN 2405018WL001648 SARASWATI PRADHAN 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069851 Saraswati Padhan PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-021-001/10496
(TELIPAL) 		2405018000NRG24060520230032188 08/05/2023 Basanti Pradhan 2405018WL001651 Basanti Pradhan 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069816 Basanti Padhan PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-021-001/29182
(TELIPAL) 		2405018000NRG24060520230032189 08/05/2023 MADHABANANDA PRADHAN 2405018WL001651 MADHABANANDA PRADHAN 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069852 MADHABANANDA PRADHAN PUNJAB NATIONAL BANK(508568)
9 NILGIRI OR-05-018-021-001/29394
(TELIPAL) 		2405018000NRG24060520230032201 08/05/2023 LILI PRADHAN 2405018WL001652 LILI PRADHAN 00354 PUNB0110120 1659 1659 Processed 12/05/2023 1495069813 Lili Pradhan PUNJAB NATIONAL BANK(508568)
10 NILGIRI OR-05-018-021-001/300029
(TELIPAL) 		2405018000NRG24060520230032153 08/05/2023 NIRANJAN PADHAN 2405018WL001648 NIRANJAN PADHAN 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069848 NIRANJAN PADHAN PUNJAB NATIONAL BANK(508568)
11 NILGIRI OR-05-018-021-001/488135
(TELIPAL) 		2405018000NRG24060520230032154 08/05/2023 CHADAN KU JENA 2405018WL001648 CHADAN KU JENA 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069847 CHANDAN KUMAR JENA PUNJAB NATIONAL BANK(508568)
12 NILGIRI OR-05-018-021-002/10430
(TELIPAL) 		2405018000NRG24060520230032203 08/05/2023 Premalata Das 2405018WL001652 Premalata Das 00354 PUNB0110120 1659 1659 Processed 12/05/2023 1495069812 premalata das PUNJAB NATIONAL BANK(508568)
13 NILGIRI OR-05-018-021-002/10433
(TELIPAL) 		2405018000NRG24060520230032204 08/05/2023 ARABINDHA DAS 2405018WL001652 ARABINDHA DAS 00354 PUNB0110120 1659 1659 Rejected 12/05/2023 1495069810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NILGIRI OR-05-018-021-002/11050
(TELIPAL) 		2405018000NRG24060520230032205 08/05/2023 JANAKI PRADHAN 2405018WL001652 JANAKI PRADHAN 00354 PUNB0110120 1659 1659 Processed 12/05/2023 1495069849 JANAKI PRADHAN PUNJAB NATIONAL BANK(508568)
15 NILGIRI OR-05-018-021-002/29496
(TELIPAL) 		2405018000NRG24060520230032223 08/05/2023 simal soren 2405018WL001654 simal soren 00354 PUNB0110120 1422 1422 Processed 12/05/2023 1495069814 Simal Soren PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
16 NILGIRI OR-05-018-021-001/10134
(TELIPAL) 		2405018000NRG24060520230032220 08/05/2023 DULI BASKE 2405018WL001654 DULI BASKE 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069843 MRS DULI BASKEY STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-021-001/10139
(TELIPAL) 		2405018000NRG24060520230032221 08/05/2023 BHIMA MURMU 2405018WL001654 BHIMA MURMU 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069844 MR VIMA MURMU STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-021-001/10139
(TELIPAL) 		2405018000NRG24060520230032222 08/05/2023 SARASWATI MURMU 2405018WL001654 SARASWATI MURMU 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069821 SARASWATI MURMU ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-021-001/10473
(TELIPAL) 		2405018000NRG24060520230032148 08/05/2023 BAIDHARA PRADHAN 2405018WL001648 BAIDHARA PRADHAN 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069818 MR BAIDHAR PRADHAN STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-021-001/10496
(TELIPAL) 		2405018000NRG24060520230032187 08/05/2023 GANGADHARA PRADHAN 2405018WL001651 GANGADHARA PRADHAN 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069817 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-021-001/29182
(TELIPAL) 		2405018000NRG24060520230032190 08/05/2023 SUBASINI PRADHAN 2405018WL001651 SUBASINI PRADHAN 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069825 MRS SUBASINI PADHAN STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-021-001/29306
(TELIPAL) 		2405018000NRG24060520230032191 08/05/2023 Gunimani Malik 2405018WL001651 Gunimani Malik 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069827 Gunimani Malik PUNJAB NATIONAL BANK(508568)
23 NILGIRI OR-05-018-021-001/29719
(TELIPAL) 		2405018000NRG24060520230032151 08/05/2023 BIRA MARNDI 2405018WL001648 BIRA MARNDI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069845 MR BIRA MARANDI STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-021-001/488135
(TELIPAL) 		2405018000NRG24060520230032155 08/05/2023 MANOJ KUMAR JENA 2405018WL001648 MANOJ KUMAR JENA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069828 Manoj Kumar Jena PUNJAB NATIONAL BANK(508568)
25 NILGIRI OR-05-018-021-002/10313
(TELIPAL) 		2405018000NRG24060520230032202 08/05/2023 Mili Murmu 2405018WL001652 Mili Murmu 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495069826 MILI MURMU STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-021-002/1423694
(TELIPAL) 		2405018000NRG24060520230032207 08/05/2023 SUBHADRA BEHERA 2405018WL001652 SUBHADRA BEHERA 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495069822 MISS SHUBHADRA BEHERA STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-021-002/29539
(TELIPAL) 		2405018000NRG24060520230032224 08/05/2023 TIKILI MURMU 2405018WL001654 TIKILI MURMU 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069823 MRS TIKILI MURMU STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-021-002/29646
(TELIPAL) 		2405018000NRG24060520230032225 08/05/2023 JAMUNA MURMU 2405018WL001654 JAMUNA MURMU 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069819 MRS JAMUNA MURMU STATE BANK OF INDIA(508548)
29 NILGIRI OR-05-018-021-002/300032
(TELIPAL) 		2405018000NRG24060520230032198 08/05/2023 BIJAYA MURMU 2405018WL001651 BIJAYA MURMU 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069820 BIJAY MURMU PUNJAB NATIONAL BANK(508568)
30 NILGIRI OR-05-018-021-002/300032
(TELIPAL) 		2405018000NRG24060520230032199 08/05/2023 MAMA MURMU 2405018WL001651 MAMA MURMU 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1495069824 MAMA MURMU ODISHA GRAMYA BANK(607060)
SubTotal 21804 21804
31 NILGIRI OR-05-018-021-001/10129
(TELIPAL) 		2405018000NRG24060520230032219 08/05/2023 GOLAPI BASKE 2405018WL001654 GOLAPI BASKE 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069836 GOLAPI BASKE ODISHA GRAMYA BANK(607060)
32 NILGIRI OR-05-018-021-001/10155
(TELIPAL) 		2405018000NRG24060520230032185 08/05/2023 RATNAKARA JENA 2405018WL001651 RATNAKARA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069835 RATNAKAR JENA ODISHA GRAMYA BANK(607060)
33 NILGIRI OR-05-018-021-001/10160
(TELIPAL) 		2405018000NRG24060520230032145 08/05/2023 SHARAT BARIK 2405018WL001648 SHARAT BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069829 SHARAT CHANDRA BARIK ODISHA GRAMYA BANK(607060)
34 NILGIRI OR-05-018-021-001/10473
(TELIPAL) 		2405018000NRG24060520230032149 08/05/2023 BASANTI 2405018WL001648 BASANTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069831 BASANTI PADHAN ODISHA GRAMYA BANK(607060)
35 NILGIRI OR-05-018-021-002/10757
(TELIPAL) 		2405018000NRG24060520230032192 08/05/2023 SOMABARI SING 2405018WL001651 SOMABARI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069839 SAMBHARI SING ODISHA GRAMYA BANK(607060)
36 NILGIRI OR-05-018-021-002/11052
(TELIPAL) 		2405018000NRG24060520230032193 08/05/2023 CHANDAN SING 2405018WL001651 CHANDAN SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069838 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
37 NILGIRI OR-05-018-021-002/11111
(TELIPAL) 		2405018000NRG24060520230032206 08/05/2023 MADANA SAHU 2405018WL001652 MADANA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495069833 MADAN SAHU PUNJAB NATIONAL BANK(508568)
38 NILGIRI OR-05-018-021-002/29197
(TELIPAL) 		2405018000NRG24060520230032208 08/05/2023 ARNAPURNA DAS 2405018WL001652 ARNAPURNA DAS 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495069840 ANNAPURNA DAS PUNJAB NATIONAL BANK(508568)
39 NILGIRI OR-05-018-021-002/29301
(TELIPAL) 		2405018000NRG24060520230032209 08/05/2023 JAYANTI BEHERA 2405018WL001652 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495069830 Jayanti Behera PUNJAB NATIONAL BANK(508568)
40 NILGIRI OR-05-018-021-002/29878
(TELIPAL) 		2405018000NRG24060520230032194 08/05/2023 TIKILI SING 2405018WL001651 TIKILI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069834 TIKILI SINGH ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-021-002/29887
(TELIPAL) 		2405018000NRG24060520230032195 08/05/2023 NAHA MAJHI 2405018WL001651 NAHA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069842 Naha majhi PUNJAB NATIONAL BANK(508568)
42 NILGIRI OR-05-018-021-002/29900
(TELIPAL) 		2405018000NRG24060520230032196 08/05/2023 BANGIRI SING 2405018WL001651 BANGIRI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069837 BANGIRI SINGH ODISHA GRAMYA BANK(607060)
43 NILGIRI OR-05-018-021-002/29959
(TELIPAL) 		2405018000NRG24060520230032197 08/05/2023 SUMATI SING 2405018WL001651 SUMATI SING 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495069841 SUMATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018021_080523APB_FTO_91461 Kalinga Gramya Bank UCBA0RRBKGB CHHATRAPUR 1422
2 NILGIRI OR2405018021_080523APB_FTO_91461 Punjab National Bank PUNB0110120 Berhampur Balasore 21093
3 NILGIRI OR2405018021_080523APB_FTO_91461 State Bank of India SBIN0005078 NILGIRI 21804
4 NILGIRI OR2405018021_080523APB_FTO_91461 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 19197

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