Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_240423APB_FTO_44273
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-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG24240420230014810 24/04/2023 GANESWAR JENA 2405018WL000752 GANESWAR JENA 00177 IOBA0001243 1422 1422 Processed 10/05/2023 1398930637 GANESWAR JENA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG24240420230014823 24/04/2023 sandhayarani senapati 2405018WL000752 sandhayarani senapati 00177 IOBA0001243 1422 1422 Processed 10/05/2023 1398930636 SANDHYARANI SENAPATI ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-006-001/29130
(DHOBSILA) 		2405018000NRG24240420230014831 24/04/2023 GOURANGA JENA 2405018WL000752 GOURANGA JENA 00177 IOBA0001243 1422 1422 Processed 10/05/2023 1398930633 GOURANGA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
4 NILGIRI OR-05-018-006-001/29137
(DHOBSILA) 		2405018000NRG24240420230014836 24/04/2023 KARTIKESWAR 2405018WL000752 KARTIKESWAR 00177 IOBA0001243 1422 1422 Processed 10/05/2023 1398930634 KARTIKESWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 NILGIRI OR-05-018-006-001/29996
(DHOBSILA) 		2405018000NRG24240420230014838 24/04/2023 BUDHIA SING 2405018WL000752 BUDHIA SING 00177 IOBA0001243 1422 1422 Processed 10/05/2023 1398930635 BUDHIA SING INDIAN OVERSEAS BANK(508541)
SubTotal 7110 7110
6 NILGIRI OR-05-018-006-001/30019
(DHOBSILA) 		2405018000NRG24240420230014843 24/04/2023 PRASANTA SING 2405018WL000752 PRASANTA SING 00354 PUNB0879900 1422 1422 Processed 10/05/2023 1398930655 PRASANTA SINGH S/O-BABURAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 NILGIRI OR-05-018-006-001/29107
(DHOBSILA) 		2405018000NRG24240420230014816 24/04/2023 PURNA SING 2405018WL000752 PURNA SING 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930646 MR PURNA SING STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG24240420230014824 24/04/2023 MADHUSUDAN SENAPATI 2405018WL000752 MADHUSUDAN SENAPATI 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930640 MADHUSUDAN SENAPATI ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-006-001/29124
(DHOBSILA) 		2405018000NRG24240420230014828 24/04/2023 DAMAYANTI MAHALIK 2405018WL000752 DAMAYANTI MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930643 MRS DAMAYANTI MAHALIK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-006-001/29136
(DHOBSILA) 		2405018000NRG24240420230014835 24/04/2023 BASANTI BEHERAA 2405018WL000752 BASANTI BEHERAA 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930645 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-006-001/29136
(DHOBSILA) 		2405018000NRG24240420230014834 24/04/2023 JALADHAR BEHERA 2405018WL000752 JALADHAR BEHERA 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930644 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-006-001/29137
(DHOBSILA) 		2405018000NRG24240420230014837 24/04/2023 CHANDRAKANTI PANDA 2405018WL000752 CHANDRAKANTI PANDA 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930639 CHANDRAKANTI PANDA CANARA BANK(508532)
13 NILGIRI OR-05-018-006-001/30144
(DHOBSILA) 		2405018000NRG24240420230014852 24/04/2023 SUSANTA KUMAR MOHAPATRA 2405018WL000752 SUSANTA KUMAR MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930632 SUSHANTA KUMAR MOHAPATRA S/O-RAMAKRUSHN ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-006-001/30213
(DHOBSILA) 		2405018000NRG24240420230014859 24/04/2023 KULAMANI JENA 2405018WL000752 KULAMANI JENA 00415 SBIN0005078 1422 1422 Processed 10/05/2023 1398930641 KULAMANI JENA INDIAN OVERSEAS BANK(508541)
15 NILGIRI OR-05-018-006-001/30217
(DHOBSILA) 		2405018000NRG24240420230014861 24/04/2023 sandhyarani jena 2405018WL000752 sandhyarani jena 00415 SBIN0005078 711 711 Processed 10/05/2023 1398930642 SANDHYA RANI BEJ ODISHA GRAMYA BANK(607060)
SubTotal 12087 12087
16 NILGIRI OR-05-018-006-001/29101
(DHOBSILA) 		2405018000NRG24240420230014807 24/04/2023 SYAMA SINGH 2405018WL000752 SYAMA SINGH 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930628 MR SHYAM SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-006-001/29102
(DHOBSILA) 		2405018000NRG24240420230014808 24/04/2023 Katimani sing 2405018WL000752 Katimani sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930621 MRS KATIMANI SING STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG24240420230014811 24/04/2023 SNEHALATA JENA 2405018WL000752 SNEHALATA JENA 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930609 SNEHALATA JENA UCO BANK(607066)
19 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24240420230014812 24/04/2023 Deepa sing 2405018WL000752 Deepa sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930619 DEEPA SING UCO BANK(607066)
20 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24240420230014814 24/04/2023 GELI SING 2405018WL000752 GELI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930608 GELHI SING UCO BANK(607066)
21 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24240420230014813 24/04/2023 KATI SING 2405018WL000752 KATI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930622 KATI SING W/O-BAIDHAR ODISHA GRAMYA BANK(607060)
22 NILGIRI OR-05-018-006-001/29106
(DHOBSILA) 		2405018000NRG24240420230014815 24/04/2023 SURENDRA SING 2405018WL000752 SURENDRA SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930615 MR SURENDRA SING STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-006-001/29107
(DHOBSILA) 		2405018000NRG24240420230014817 24/04/2023 KANDRI SING 2405018WL000752 KANDRI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930620 KANDIRI SING UCO BANK(607066)
24 NILGIRI OR-05-018-006-001/29110
(DHOBSILA) 		2405018000NRG24240420230014819 24/04/2023 Mamuni sing 2405018WL000752 Mamuni sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930605 MAMUNI SING UCO BANK(607066)
25 NILGIRI OR-05-018-006-001/29110
(DHOBSILA) 		2405018000NRG24240420230014818 24/04/2023 Saren sing 2405018WL000752 Saren sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930611 SAREN SING UCO BANK(607066)
26 NILGIRI OR-05-018-006-001/29118
(DHOBSILA) 		2405018000NRG24240420230014826 24/04/2023 SATYABHAMA JENA 2405018WL000752 SATYABHAMA JENA 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930603 SATYABHAMA JENA ODISHA GRAMYA BANK(607060)
27 NILGIRI OR-05-018-006-001/29122
(DHOBSILA) 		2405018000NRG24240420230014827 24/04/2023 sukanti jena 2405018WL000752 sukanti jena 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930601 SUKANTI JENA UCO BANK(607066)
28 NILGIRI OR-05-018-006-001/29127
(DHOBSILA) 		2405018000NRG24240420230014829 24/04/2023 MANORANJAN MAHALIK 2405018WL000752 MANORANJAN MAHALIK 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930616 MANORANJAN MAHALIK AIRTEL PAYMENTS BANK LIMITED(990288)
29 NILGIRI OR-05-018-006-001/29128
(DHOBSILA) 		2405018000NRG24240420230014830 24/04/2023 ARUPA JENA 2405018WL000752 ARUPA JENA 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930613 AROOPA JENA INDIAN OVERSEAS BANK(508541)
30 NILGIRI OR-05-018-006-001/29135
(DHOBSILA) 		2405018000NRG24240420230014833 24/04/2023 DHARITRI MALLIK 2405018WL000752 DHARITRI MALLIK 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930614 DHARITRI MAHALIK ODISHA GRAMYA BANK(607060)
31 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG24240420230014840 24/04/2023 DEBA SING 2405018WL000752 DEBA SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930617 DEBA SING UCO BANK(607066)
32 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG24240420230014841 24/04/2023 JHUNI SING 2405018WL000752 JHUNI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930631 JHUNI SING UCO BANK(607066)
33 NILGIRI OR-05-018-006-001/30018
(DHOBSILA) 		2405018000NRG24240420230014842 24/04/2023 Sumati sing 2405018WL000752 Sumati sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930610 SUMATI SING UCO BANK(607066)
34 NILGIRI OR-05-018-006-001/30020
(DHOBSILA) 		2405018000NRG24240420230014844 24/04/2023 DILIPKUMAR SING 2405018WL000752 DILIPKUMAR SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930626 DILLIP KUMAR SING UCO BANK(607066)
35 NILGIRI OR-05-018-006-001/30023
(DHOBSILA) 		2405018000NRG24240420230014847 24/04/2023 Gayatri sing 2405018WL000752 Gayatri sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930607 GAYATRI SING UCO BANK(607066)
36 NILGIRI OR-05-018-006-001/30067
(DHOBSILA) 		2405018000NRG24240420230014848 24/04/2023 Laxmi Behera 2405018WL000752 Laxmi Behera 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930602 LAXMIMANI BEHERA ODISHA GRAMYA BANK(607060)
37 NILGIRI OR-05-018-006-001/30114
(DHOBSILA) 		2405018000NRG24240420230014850 24/04/2023 HARI SING 2405018WL000752 HARI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930612 HARI SING UCO BANK(607066)
38 NILGIRI OR-05-018-006-001/30114
(DHOBSILA) 		2405018000NRG24240420230014849 24/04/2023 RUHYA SING 2405018WL000752 RUHYA SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930624 RUHYA SING S/O-BUDHIA ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-006-001/30137
(DHOBSILA) 		2405018000NRG24240420230014851 24/04/2023 GURUBARI SING 2405018WL000752 GURUBARI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930623 GURUBARI SING UCO BANK(607066)
40 NILGIRI OR-05-018-006-001/30146
(DHOBSILA) 		2405018000NRG24240420230014853 24/04/2023 POOJA SING 2405018WL000752 POOJA SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930604 POOJA SING UCO BANK(607066)
41 NILGIRI OR-05-018-006-001/30149
(DHOBSILA) 		2405018000NRG24240420230014854 24/04/2023 BAPI SING 2405018WL000752 BAPI SING 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930630 BAPI SING UCO BANK(607066)
42 NILGIRI OR-05-018-006-001/30151
(DHOBSILA) 		2405018000NRG24240420230014855 24/04/2023 SASMITA DAS 2405018WL000752 SASMITA DAS 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930627 SASMITA DAS CANARA BANK(508532)
43 NILGIRI OR-05-018-006-001/30208
(DHOBSILA) 		2405018000NRG24240420230014857 24/04/2023 Sanjay sing 2405018WL000752 Sanjay sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930618 SANJAY SING UCO BANK(607066)
44 NILGIRI OR-05-018-006-001/30208
(DHOBSILA) 		2405018000NRG24240420230014856 24/04/2023 Sanjulata sing 2405018WL000752 Sanjulata sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930625 SANJULATA SINGH UCO BANK(607066)
45 NILGIRI OR-05-018-006-001/30210
(DHOBSILA) 		2405018000NRG24240420230014858 24/04/2023 Mama sing 2405018WL000752 Mama sing 00462 UCBA0000432 1422 1422 Processed 10/05/2023 1398930629 SARAMANI SING PUNJAB NATIONAL BANK(508568)
46 NILGIRI OR-05-018-006-001/30214
(DHOBSILA) 		2405018000NRG24240420230014860 24/04/2023 PRIYATAMA ROUT 2405018WL000752 PRIYATAMA ROUT 00462 UCBA0000432 711 711 Processed 10/05/2023 1398930606 PRIYATAMA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 43371 43371
47 NILGIRI OR-05-018-006-001/29103
(DHOBSILA) 		2405018000NRG24240420230014809 24/04/2023 JUGENDRA BEHERA 2405018WL000752 JUGENDRA BEHERA 00462 UCBA0002014 1422 1422 Processed 10/05/2023 1398930638 JOGENDRA BEHERA UCO BANK(607066)
SubTotal 1422 1422
48 NILGIRI OR-05-018-006-001/29114
(DHOBSILA) 		2405018000NRG24240420230014820 24/04/2023 BAULA SING 2405018WL000752 BAULA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930648 BAULA SING INDIAN OVERSEAS BANK(508541)
49 NILGIRI OR-05-018-006-001/29115
(DHOBSILA) 		2405018000NRG24240420230014821 24/04/2023 TILOTAMA BEHERA 2405018WL000752 TILOTAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930653 TILOTTAMA BEHERA INDIAN OVERSEAS BANK(508541)
50 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG24240420230014822 24/04/2023 SARASWATI SENAPATI 2405018WL000752 SARASWATI SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930650 SARASWATI SENAPATI ODISHA GRAMYA BANK(607060)
51 NILGIRI OR-05-018-006-001/29117
(DHOBSILA) 		2405018000NRG24240420230014825 24/04/2023 KABITA MAHALIK 2405018WL000752 KABITA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930651 KABITA MAHALIK INDIAN OVERSEAS BANK(508541)
52 NILGIRI OR-05-018-006-001/29130
(DHOBSILA) 		2405018000NRG24240420230014832 24/04/2023 JAYANTI JENA 2405018WL000752 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930652 JAYANTI JENA ODISHA GRAMYA BANK(607060)
53 NILGIRI OR-05-018-006-001/29996
(DHOBSILA) 		2405018000NRG24240420230014839 24/04/2023 RASHMITA SING 2405018WL000752 RASHMITA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930654 RASHMITA SING ODISHA GRAMYA BANK(607060)
54 NILGIRI OR-05-018-006-001/30022
(DHOBSILA) 		2405018000NRG24240420230014846 24/04/2023 BASANTI SING 2405018WL000752 BASANTI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930649 BASANTI SING ODISHA GRAMYA BANK(607060)
55 NILGIRI OR-05-018-006-001/30022
(DHOBSILA) 		2405018000NRG24240420230014845 24/04/2023 KHAGENDRA SING 2405018WL000752 KHAGENDRA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398930647 KHAGENDRA SING INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_240423APB_FTO_44273 Indian Overseas Bank IOBA0001243 SOMNATHPUR 7110
2 NILGIRI OR2405018006_240423APB_FTO_44273 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1422
3 NILGIRI OR2405018006_240423APB_FTO_44273 State Bank of India SBIN0005078 NILGIRI 12087
4 NILGIRI OR2405018006_240423APB_FTO_44273 UCO Bank UCBA0000432 NILGIRI 43371
5 NILGIRI OR2405018006_240423APB_FTO_44273 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
6 NILGIRI OR2405018006_240423APB_FTO_44273 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
7 NILGIRI OR2405018006_240423APB_FTO_44273 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 5688
8 NILGIRI OR2405018006_240423APB_FTO_44273 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2844
9 NILGIRI OR2405018006_240423APB_FTO_44273 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 1422

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