Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:58:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_270423APB_FTO_56279

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-05-018-018-002/9146 (PITHAHATA)

2405018000NRG24270420230019971

27/04/2023

BINAPANI MOHAPATRA

2405018WL001026

BINAPANI MOHAPATRA

00415

SBIN0003947

1422

1422

Processed

11/05/2023

1438912011

MRS BINAPANI MAHAPATRA

STATE BANK OF INDIA(508548)

2

NILGIRI

OR-05-018-018-002/9175 (PITHAHATA)

2405018000NRG24270420230019972

27/04/2023

RANJULATA MOHAPATRA

2405018WL001026

RANJULATA MOHAPATRA

00415

SBIN0003947

1422

1422

Processed

11/05/2023

1438912009

MRS RANJULATA MOHAPATRA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

3

NILGIRI

OR-05-018-018-001/10102 (PITHAHATA)

2405018000NRG24270420230019955

27/04/2023

DAMAYANTI NAYAK

2405018WL001026

DAMAYANTI NAYAK

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912017

MRS DAMAYANTI NAYAK

STATE BANK OF INDIA(508548)

4

NILGIRI

OR-05-018-018-001/10102 (PITHAHATA)

2405018000NRG24270420230019954

27/04/2023

KRUPASINDHU NAYAK

2405018WL001026

KRUPASINDHU NAYAK

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912013

MR KRUPASINDHU NAYAK

STATE BANK OF INDIA(508548)

5

NILGIRI

OR-05-018-018-001/29242 (PITHAHATA)

2405018000NRG24270420230019958

27/04/2023

CHANDA SING

2405018WL001026

CHANDA SING

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912014

CHANDA SINGH

ODISHA GRAMYA BANK(607060)

6

NILGIRI

OR-05-018-018-001/29395 (PITHAHATA)

2405018000NRG24270420230019959

27/04/2023

HIRA SING

2405018WL001026

HIRA SING

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912018

HIRA SINGH

ODISHA GRAMYA BANK(607060)

7

NILGIRI

OR-05-018-018-001/9730 (PITHAHATA)

2405018000NRG24270420230019961

27/04/2023

SAROJINI SING

2405018WL001026

SAROJINI SING

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912015

MRS SAROJINI SING

STATE BANK OF INDIA(508548)

8

NILGIRI

OR-05-018-018-001/9861 (PITHAHATA)

2405018000NRG24270420230019967

27/04/2023

LUDI HEMBRAM

2405018WL001026

LUDI HEMBRAM

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912012

MRS LUDI MURMU

STATE BANK OF INDIA(508548)

9

NILGIRI

OR-05-018-018-001/9981 (PITHAHATA)

2405018000NRG24270420230019969

27/04/2023

SABITRI BEHERA

2405018WL001026

SABITRI BEHERA

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912016

MRS SABITRI BEHERA

STATE BANK OF INDIA(508548)

10

NILGIRI

OR-05-018-018-003/29319 (PITHAHATA)

2405018000NRG24270420230019973

27/04/2023

SUMATI BEHERA

2405018WL001026

SUMATI BEHERA

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912010

SUMATI BEHERA

INDUSIND BANK(607189)

11

NILGIRI

OR-05-018-018-003/9708 (PITHAHATA)

2405018000NRG24270420230019974

27/04/2023

SRI SARVESWAR SING

2405018WL001026

SRI SARVESWAR SING

00415

SBIN0005078

1422

1422

Processed

11/05/2023

1438912019

MR SARBESWAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

12798

12798

12

NILGIRI

OR-05-018-018-001/9757 (PITHAHATA)

2405018000NRG24270420230019962

27/04/2023

PARBATI MURMU

2405018WL001026

PARBATI MURMU

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1438912023

PARBATI MURMU

ODISHA GRAMYA BANK(607060)

13

NILGIRI

OR-05-018-018-001/9787 (PITHAHATA)

2405018000NRG24270420230019963

27/04/2023

SARVESWAR

2405018WL001026

SARVESWAR

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1438912021

SARBESWAR BUGUDAI

ODISHA GRAMYA BANK(607060)

14

NILGIRI

OR-05-018-018-001/9861 (PITHAHATA)

2405018000NRG24270420230019966

27/04/2023

SIDHESWARA MURMU

2405018WL001026

SIDHESWARA MURMU

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1438912022

SIDHESWAR MURMU

ODISHA GRAMYA BANK(607060)

15

NILGIRI

OR-05-018-018-002/9146 (PITHAHATA)

2405018000NRG24270420230019970

27/04/2023

ARJUNA MOHAPATRA

2405018WL001026

ARJUNA MOHAPATRA

00654

IOBA0ROGB01

1422

1422

Processed

11/05/2023

1438912020

ARJUN MOHAPATRA

ODISHA GRAMYA BANK(607060)

SubTotal

5688

5688

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NILGIRI	OR2405018018_270423APB_FTO_56279	State Bank of India	SBIN0003947	KAPTIPADA	2844
2	NILGIRI	OR2405018018_270423APB_FTO_56279	State Bank of India	SBIN0005078	NILGIRI	12798
3	NILGIRI	OR2405018018_270423APB_FTO_56279	Odisha Gramya Bank	IOBA0ROGB01	CHHATRAPUR	5688

Download In Excel