Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018017_210723APB_FTO_366858
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-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24210720230185739 21/07/2023 MUGUNI SINGH 2405018WL009753 MUGUNI SINGH 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818233 MUGUNI SINGH INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24210720230185740 21/07/2023 SARASWATI SING 2405018WL009753 SARASWATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818236 SARASWATI SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24210720230185744 21/07/2023 SARASWATI SING 2405018WL009753 SARASWATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818238 SARASWATI SING INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24210720230185743 21/07/2023 TIKINA SING 2405018WL009753 TIKINA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818239 TIKIN SING INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-017-001/29997
(MACHHUA) 		2405018000NRG24210720230185745 21/07/2023 MINATI SING 2405018WL009753 MINATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818237 MINATI SING INDIAN OVERSEAS BANK(508541)
6 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24210720230185746 21/07/2023 GANIA SING 2405018WL009753 GANIA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818234 GANIA SINGH INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24210720230185747 21/07/2023 TAPAI SING 2405018WL009753 TAPAI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818232 TAPAI SING INDIAN OVERSEAS BANK(508541)
8 NILGIRI OR-05-018-017-001/30007
(MACHHUA) 		2405018000NRG24210720230185748 21/07/2023 SUKURA SING 2405018WL009753 SUKURA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818241 SUKURA SING INDIAN OVERSEAS BANK(508541)
9 NILGIRI OR-05-018-017-001/30080
(MACHHUA) 		2405018000NRG24210720230185749 21/07/2023 SHARAT KUMAR SING 2405018WL009753 SHARAT KUMAR SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818235 SHARAT KUMAR SING ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-017-003/29298
(MACHHUA) 		2405018000NRG24210720230185752 21/07/2023 DINABANDHU SAMANTRA 2405018WL009753 DINABANDHU SAMANTRA 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4973818240 DINABANDHU SAMANTARA UCO BANK(607066)
SubTotal 14220 14220
11 NILGIRI OR-05-018-017-003/29300
(MACHHUA) 		2405018000NRG24210720230185753 21/07/2023 DAITARY SAMANTARA 2405018WL009753 DAITARY SAMANTARA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973818245 DAITARY SAMANTARA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
12 NILGIRI OR-05-018-017-002/292359
(MACHHUA) 		2405018000NRG24210720230185750 21/07/2023 Hemanta kumar Behera 2405018WL009753 Hemanta kumar Behera 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4973818231 HEMANTA MAHANNA UCO BANK(607066)
SubTotal 1422 1422
13 NILGIRI OR-05-018-017-001/29250
(MACHHUA) 		2405018000NRG24210720230185741 21/07/2023 SUBASA SING 2405018WL009753 SUBASA SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4973818242 MRS SUBASA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 NILGIRI OR-05-018-017-001/24331
(MACHHUA) 		2405018000NRG24210720230185737 21/07/2023 KATIBABU 2405018WL009753 KATIBABU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973818246 KATIBABU ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24210720230185738 21/07/2023 BUDU SING 2405018WL009753 BUDU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973818243 BUDU SING ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-017-001/293184
(MACHHUA) 		2405018000NRG24210720230185742 21/07/2023 Mangali sing 2405018WL009753 Mangali sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973818247 MRS MANGULI SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-017-003/24300
(MACHHUA) 		2405018000NRG24210720230185751 21/07/2023 BANAMALI MOHANTY 2405018WL009753 BANAMALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973818244 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018017_210723APB_FTO_366858 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 14220
2 NILGIRI OR2405018017_210723APB_FTO_366858 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR BRANCH-BALASORE 1422
3 NILGIRI OR2405018017_210723APB_FTO_366858 State Bank of India SBIN0000016 BALASORE 1422
4 NILGIRI OR2405018017_210723APB_FTO_366858 State Bank of India SBIN0009824 BALGOPALPUR 1422
5 NILGIRI OR2405018017_210723APB_FTO_366858 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
6 NILGIRI OR2405018017_210723APB_FTO_366858 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 4266

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