Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_060423APB_FTO_13064
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) 		2405018000NRG23060420230550757 06/04/2023 GANESWAR JENA 2405018WL042940 GANESWAR JENA 00177 IOBA0001243 1332 1332 Processed 10/05/2023 1394723627 GANESWAR JENA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG23060420230550761 06/04/2023 sandhayarani senapati 2405018WL042940 sandhayarani senapati 00177 IOBA0001243 1332 1332 Processed 10/05/2023 1394723626 SANDHYARANI SENAPATI ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-006-001/29137
(DHOBSILA) 		2405018000NRG23060420230550767 06/04/2023 KARTIKESWAR 2405018WL042940 KARTIKESWAR 00177 IOBA0001243 1332 1332 Processed 10/05/2023 1394723625 KARTIKESWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3996 3996
4 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG23060420230550762 06/04/2023 MADHUSUDAN SENAPATI 2405018WL042940 MADHUSUDAN SENAPATI 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394723630 MADHUSUDAN SENAPATI ODISHA GRAMYA BANK(607060)
5 NILGIRI OR-05-018-006-001/29137
(DHOBSILA) 		2405018000NRG23060420230550768 06/04/2023 CHANDRAKANTI PANDA 2405018WL042940 CHANDRAKANTI PANDA 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394723629 CHANDRAKANTI PANDA CANARA BANK(508532)
6 NILGIRI OR-05-018-006-001/30144
(DHOBSILA) 		2405018000NRG23060420230550774 06/04/2023 SUSANTA KUMAR MOHAPATRA 2405018WL042940 SUSANTA KUMAR MOHAPATRA 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394723624 SUSHANTA KUMAR MOHAPATRA S/O-RAMAKRUSHN ODISHA GRAMYA BANK(607060)
7 NILGIRI OR-05-018-006-001/30217
(DHOBSILA) 		2405018000NRG23060420230550777 06/04/2023 sandhyarani jena 2405018WL042940 sandhyarani jena 00415 SBIN0005078 1332 1332 Processed 10/05/2023 1394723631 SANDHYA RANI BEJ ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
8 NILGIRI OR-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG23060420230550758 06/04/2023 SNEHALATA JENA 2405018WL042940 SNEHALATA JENA 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723619 SNEHALATA JENA UCO BANK(607066)
9 NILGIRI OR-05-018-006-001/29134
(DHOBSILA) 		2405018000NRG23060420230550766 06/04/2023 KADAMBANI SENAPATI 2405018WL042940 KADAMBANI SENAPATI 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723620 KADAMBINI SENAPATI INDIAN OVERSEAS BANK(508541)
10 NILGIRI OR-05-018-006-001/29134
(DHOBSILA) 		2405018000NRG23060420230550765 06/04/2023 KARUNAKAR SENAPATI 2405018WL042940 KARUNAKAR SENAPATI 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723616 KARUNAKAR SENAPATI KADAMBINI SENAPATI STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-006-001/29138
(DHOBSILA) 		2405018000NRG23060420230550769 06/04/2023 SUBASINI PANDA 2405018WL042940 SUBASINI PANDA 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723618 SUBASINI PANDA UCO BANK(607066)
12 NILGIRI OR-05-018-006-001/29139
(DHOBSILA) 		2405018000NRG23060420230550770 06/04/2023 MANARANJAN SENAPATI 2405018WL042940 MANARANJAN SENAPATI 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723628 MANARANJAN SENAPATI UCO BANK(607066)
13 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG23060420230550771 06/04/2023 DEBA SING 2405018WL042940 DEBA SING 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723621 DEBA SING UCO BANK(607066)
14 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG23060420230550772 06/04/2023 JHUNI SING 2405018WL042940 JHUNI SING 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723623 JHUNI SING UCO BANK(607066)
15 NILGIRI OR-05-018-006-001/30067
(DHOBSILA) 		2405018000NRG23060420230550773 06/04/2023 Laxmi Behera 2405018WL042940 Laxmi Behera 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723615 LAXMIMANI BEHERA ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-006-001/30146
(DHOBSILA) 		2405018000NRG23060420230550775 06/04/2023 POOJA SING 2405018WL042940 POOJA SING 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723617 POOJA SING UCO BANK(607066)
17 NILGIRI OR-05-018-006-001/30151
(DHOBSILA) 		2405018000NRG23060420230550776 06/04/2023 SASMITA DAS 2405018WL042940 SASMITA DAS 00462 UCBA0000432 1332 1332 Processed 10/05/2023 1394723622 SASMITA DAS CANARA BANK(508532)
SubTotal 13320 13320
18 NILGIRI OR-05-018-006-001/29115
(DHOBSILA) 		2405018000NRG23060420230550759 06/04/2023 UPENDRA BEHERA 2405018WL042940 UPENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394723634 UPENDRA BEHERA ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-006-001/29116
(DHOBSILA) 		2405018000NRG23060420230550760 06/04/2023 SARASWATI SENAPATI 2405018WL042940 SARASWATI SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394723632 SARASWATI SENAPATI ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-006-001/29117
(DHOBSILA) 		2405018000NRG23060420230550763 06/04/2023 KABITA MAHALIK 2405018WL042940 KABITA MAHALIK 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394723633 KABITA MAHALIK INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_060423APB_FTO_13064 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3996
2 NILGIRI OR2405018006_060423APB_FTO_13064 State Bank of India SBIN0005078 NILGIRI 5328
3 NILGIRI OR2405018006_060423APB_FTO_13064 UCO Bank UCBA0000432 NILGIRI 13320
4 NILGIRI OR2405018006_060423APB_FTO_13064 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1332
5 NILGIRI OR2405018006_060423APB_FTO_13064 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1332
6 NILGIRI OR2405018006_060423APB_FTO_13064 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1332

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