Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:16:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018020_040423APB_FTO_10034
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-05-018-020-004/19967
(SIADIMAL) 		2405018000NRG23040420230549221 04/04/2023 NARENDRA PARAMANIKA 2405018WL042860 NARENDRA PARAMANIKA 00220 UCBA0RRBKGB 888 888 Processed 03/05/2023 1174073910 MR NARENDRA PARAMANIK STATE BANK OF INDIA(508548)
SubTotal 888 888
2 NILGIRI OR-05-018-020-002/29183
(SIADIMAL) 		2405018000NRG23040420230549211 04/04/2023 GITANAJALI SETHI 2405018WL042860 GITANAJALI SETHI 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073915 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-020-002/29183
(SIADIMAL) 		2405018000NRG23040420230549210 04/04/2023 RAGHUNATH SETHI 2405018WL042860 RAGHUNATH SETHI 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073916 MR RAGHUNATHA SETHI STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-020-002/29187-A
(SIADIMAL) 		2405018000NRG23040420230549212 04/04/2023 MANAS SETHI 2405018WL042860 MANAS SETHI 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073897 MR MANAS SETHI STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-020-002/29990
(SIADIMAL) 		2405018000NRG23040420230549214 04/04/2023 GANESWAR BISWAL 2405018WL042860 GANESWAR BISWAL 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073900 GANESWAR BISWAL PAYTM PAYMENTS BANK LTD(608032)
6 NILGIRI OR-05-018-020-004/1481755
(SIADIMAL) 		2405018000NRG23040420230549215 04/04/2023 DIGBIJAY SING 2405018WL042860 DIGBIJAY SING 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073904 DIGBIJAY SING CANARA BANK(508532)
7 NILGIRI OR-05-018-020-004/1481761
(SIADIMAL) 		2405018000NRG23040420230549218 04/04/2023 SUSHANTI PARAMANIK 2405018WL042860 SUSHANTI PARAMANIK 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073918 SUSHANTI PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 NILGIRI OR-05-018-020-004/19608
(SIADIMAL) 		2405018000NRG23040420230549219 04/04/2023 PRAFULLA SWAIN 2405018WL042860 PRAFULLA SWAIN 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073905 MR PRAFULLA SWAIN STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-020-004/19608
(SIADIMAL) 		2405018000NRG23040420230549220 04/04/2023 TULASI SWAIN 2405018WL042860 TULASI SWAIN 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073901 MRS TULASI SWAIN STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-020-004/29196
(SIADIMAL) 		2405018000NRG23040420230549223 04/04/2023 B HAGYASHREE DASBABU 2405018WL042860 B HAGYASHREE DASBABU 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073914 MISS BHAGYASHREE DASBABU STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-020-004/29196
(SIADIMAL) 		2405018000NRG23040420230549222 04/04/2023 NIRMALA DASBABU 2405018WL042860 NIRMALA DASBABU 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073899 NIRMALA DASBABU STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-020-004/29310
(SIADIMAL) 		2405018000NRG23040420230549225 04/04/2023 CHANCHALA BEHERA 2405018WL042860 CHANCHALA BEHERA 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073907 MRS CHANCHALA BEHERA STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-020-004/29386
(SIADIMAL) 		2405018000NRG23040420230549226 04/04/2023 SURENDRA PARAMANIK 2405018WL042860 SURENDRA PARAMANIK 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073917 SURENDRA PARAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 NILGIRI OR-05-018-020-004/29420
(SIADIMAL) 		2405018000NRG23040420230549228 04/04/2023 BISWANATH DASBABU 2405018WL042860 BISWANATH DASBABU 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073903 BISWANATH DASBABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 NILGIRI OR-05-018-020-004/29421
(SIADIMAL) 		2405018000NRG23040420230549229 04/04/2023 SABITA DASBABU 2405018WL042860 SABITA DASBABU 00415 SBIN0005078 888 888 Processed 03/05/2023 1174073913 MRS SABITA DASBABU STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-020-004/29531
(SIADIMAL) 		2405018000NRG23040420230549231 04/04/2023 GANESWAR SETHI 2405018WL042860 GANESWAR SETHI 00415 SBIN0005078 666 666 Processed 03/05/2023 1174073902 MR GANESWAR SETHI STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-020-004/29531
(SIADIMAL) 		2405018000NRG23040420230549233 04/04/2023 RAMESWAR SETHI 2405018WL042860 RAMESWAR SETHI 00415 SBIN0005078 666 666 Processed 03/05/2023 1174073898 MR RAMESWAR SETHI STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-020-004/29531
(SIADIMAL) 		2405018000NRG23040420230549232 04/04/2023 SAROJINI SETHI 2405018WL042860 SAROJINI SETHI 00415 SBIN0005078 666 666 Processed 03/05/2023 1174073908 MRS SAROJINI SETHI STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-020-004/29829
(SIADIMAL) 		2405018000NRG23040420230549234 04/04/2023 HEMANTA SWAIN 2405018WL042860 HEMANTA SWAIN 00415 SBIN0005078 666 666 Processed 03/05/2023 1174073906 MR HEMANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 15096 15096
20 NILGIRI OR-05-018-020-004/1481757
(SIADIMAL) 		2405018000NRG23040420230549216 04/04/2023 RAJ KUMAR SING 2405018WL042860 RAJ KUMAR SING 00462 UCBA0000432 888 888 Processed 03/05/2023 1174073896 RAJ KUMAR SING UCO BANK(607066)
SubTotal 888 888
21 NILGIRI OR-05-018-020-002/29990
(SIADIMAL) 		2405018000NRG23040420230549213 04/04/2023 ABHARANI BISWAL 2405018WL042860 ABHARANI BISWAL 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174073912 ABHARANI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILGIRI OR-05-018-020-004/29310
(SIADIMAL) 		2405018000NRG23040420230549224 04/04/2023 MAHENDRA BEHERA 2405018WL042860 MAHENDRA BEHERA 00654 IOBA0ROGB01 888 888 Rejected 03/05/2023 1174073909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NILGIRI OR-05-018-020-004/29386
(SIADIMAL) 		2405018000NRG23040420230549227 04/04/2023 SNEHALATA PARAMANIK 2405018WL042860 SNEHALATA PARAMANIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174073911 SNEHALATA PARMANIK W/O-SURENDRA ODISHA GRAMYA BANK(607060)
24 NILGIRI OR-05-018-020-004/29530
(SIADIMAL) 		2405018000NRG23040420230549230 04/04/2023 SUKANTI SETHI 2405018WL042860 SUKANTI SETHI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174073919 SUKANTI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018020_040423APB_FTO_10034 Kalinga Gramya Bank UCBA0RRBKGB SAJANAGARH 888
2 NILGIRI OR2405018020_040423APB_FTO_10034 State Bank of India SBIN0005078 NILGIRI 15096
3 NILGIRI OR2405018020_040423APB_FTO_10034 UCO Bank UCBA0000432 NILGIRI 888
4 NILGIRI OR2405018020_040423APB_FTO_10034 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 3552

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