Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018024_270623APB_FTO_285633
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) 		2405018000NRG24270620230154067 27/06/2023 PURASATAM BARIK 2405018WL007840 PURASATAM BARIK 00220 UCBA0RRBKGB 1185 1185 Processed 03/07/2023 2985954677 PURUSOTTAM BARIK-S/O-DINABANDHU BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 NILGIRI OR-05-018-024-001/128591
(DHARAMPUR) 		2405018000NRG24270620230154060 27/06/2023 DEBJANI BARIK 2405018WL007840 DEBJANI BARIK 00354 PUNB0110120 1185 1185 Processed 03/07/2023 2985954669 MISS DEBJANI BARIK STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-024-001/29207
(DHARAMPUR) 		2405018000NRG24270620230154063 27/06/2023 SUMITRA BEHERA 2405018WL007840 SUMITRA BEHERA 00354 PUNB0110120 1185 1185 Processed 03/07/2023 2985954668 SUMITRA BEHERA PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-024-001/5501
(DHARAMPUR) 		2405018000NRG24270620230154070 27/06/2023 SABITRI BARIK 2405018WL007840 SABITRI BARIK 00354 PUNB0110120 1185 1185 Processed 03/07/2023 2985954683 SABITRI BARIK PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-024-001/5820
(DHARAMPUR) 		2405018000NRG24270620230154072 27/06/2023 SWARPRABHA SAHU 2405018WL007840 SWARPRABHA SAHU 00354 PUNB0110120 1185 1185 Processed 03/07/2023 2985954667 MRS SWARNAPRABHA SAHU STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-024-001/5838
(DHARAMPUR) 		2405018000NRG24270620230154073 27/06/2023 RAMAKANTA PASA 2405018WL007840 RAMAKANTA PASA 00354 PUNB0110120 1185 1185 Processed 03/07/2023 2985954685 RAMAKANTAPASA-S/O-JUDHISTHIR(MUTATION) PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-024-001/5838
(DHARAMPUR) 		2405018000NRG24270620230154074 27/06/2023 SAILABALA PASA 2405018WL007840 SAILABALA PASA 00354 PUNB0110120 1185 1185 Processed 03/07/2023 2985954684 SAILABALA PASA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
8 NILGIRI OR-05-018-024-001/29226
(DHARAMPUR) 		2405018000NRG24270620230154064 27/06/2023 HARIHARABARIK 2405018WL007840 HARIHARABARIK 00415 SBIN0005078 1185 1185 Processed 03/07/2023 2985954672 HARIHARA BARIK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-024-001/5501
(DHARAMPUR) 		2405018000NRG24270620230154069 27/06/2023 CHAKRADHARA BARIK 2405018WL007840 CHAKRADHARA BARIK 00415 SBIN0005078 1185 1185 Processed 03/07/2023 2985954670 MR CHAKRADHAR BARIK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-024-003/29319
(DHARAMPUR) 		2405018000NRG24270620230154077 27/06/2023 Annapurna behera 2405018WL007840 Annapurna behera 00415 SBIN0005078 1185 1185 Processed 03/07/2023 2985954673 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-024-003/6211
(DHARAMPUR) 		2405018000NRG24270620230154078 27/06/2023 DASARATHI BEHERA 2405018WL007840 DASARATHI BEHERA 00415 SBIN0005078 1185 1185 Processed 03/07/2023 2985954682 DASHA RATHI BEHERA PUNJAB NATIONAL BANK(508568)
12 NILGIRI OR-05-018-024-003/6211
(DHARAMPUR) 		2405018000NRG24270620230154079 27/06/2023 SUMATI 2405018WL007840 SUMATI 00415 SBIN0005078 1185 1185 Processed 03/07/2023 2985954671 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
13 NILGIRI OR-05-018-024-001/29206
(DHARAMPUR) 		2405018000NRG24270620230154062 27/06/2023 Mamata Behera 2405018WL007840 Mamata Behera 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954679 Mamata Behera ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-024-001/29206
(DHARAMPUR) 		2405018000NRG24270620230154061 27/06/2023 Paramananda Behera 2405018WL007840 Paramananda Behera 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954681 Paramananda Behera ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-024-001/29226
(DHARAMPUR) 		2405018000NRG24270620230154065 27/06/2023 SUJATA BARIK 2405018WL007840 SUJATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954678 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-024-001/5499
(DHARAMPUR) 		2405018000NRG24270620230154066 27/06/2023 SANTLATA BARIK 2405018WL007840 SANTLATA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954680 SANTLATA BARIK ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-024-001/5500
(DHARAMPUR) 		2405018000NRG24270620230154068 27/06/2023 AJAY BARIK 2405018WL007840 AJAY BARIK 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954676 MR AJOY KUMAR BARIK STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-024-001/5582
(DHARAMPUR) 		2405018000NRG24270620230154071 27/06/2023 BHAGABAN SAHOO 2405018WL007840 BHAGABAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954674 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-024-002/957964
(DHARAMPUR) 		2405018000NRG24270620230154075 27/06/2023 MANOJ KUMAR DAS 2405018WL007840 MANOJ KUMAR DAS 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2985954675 MANOJ KUMAR DAS SO BANSHIDHAR DAS UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018024_270623APB_FTO_285633 Kalinga Gramya Bank UCBA0RRBKGB KGB,DHARAMPUR 1185
2 NILGIRI OR2405018024_270623APB_FTO_285633 Punjab National Bank PUNB0110120 Berhampur Balasore 7110
3 NILGIRI OR2405018024_270623APB_FTO_285633 State Bank of India SBIN0005078 NILGIRI 5925
4 NILGIRI OR2405018024_270623APB_FTO_285633 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 8295

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