Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018021_030623APB_FTO_190633
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-05-018-021-002/10650
(TELIPAL) 		2405018000NRG24020620230085023 03/06/2023 SUMATI SING 2405018WL004526 SUMATI SING 00354 PUNB0110120 1422 1422 Processed 10/06/2023 2403661526 Sumati Sing PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-021-002/29950-A
(TELIPAL) 		2405018000NRG24020620230085027 03/06/2023 ARSHU HANSDA 2405018WL004526 ARSHU HANSDA 00354 PUNB0110120 1422 1422 Processed 10/06/2023 2403661528 Arshu Hansda PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-021-002/29997
(TELIPAL) 		2405018000NRG24020620230085029 03/06/2023 CHUNU MAJHI 2405018WL004526 CHUNU MAJHI 00354 PUNB0110120 1422 1422 Processed 10/06/2023 2403661525 Chunu Majhi PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-021-002/29999
(TELIPAL) 		2405018000NRG24020620230085031 03/06/2023 BASANTI MAJHI 2405018WL004526 BASANTI MAJHI 00354 PUNB0110120 1659 1659 Processed 10/06/2023 2403661527 Basanti Majhi PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-021-002/29999
(TELIPAL) 		2405018000NRG24020620230085032 03/06/2023 LAXMAN MAJHI 2405018WL004526 LAXMAN MAJHI 00354 PUNB0110120 1422 1422 Processed 10/06/2023 2403661530 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-021-002/300015
(TELIPAL) 		2405018000NRG24020620230085033 03/06/2023 SITA MAJHI 2405018WL004526 SITA MAJHI 00354 PUNB0110120 1422 1422 Processed 10/06/2023 2403661529 Sita majhi PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-021-002/300030
(TELIPAL) 		2405018000NRG24020620230085034 03/06/2023 LILI SINGH 2405018WL004526 LILI SINGH 00354 PUNB0110120 1422 1422 Processed 10/06/2023 2403661531 LILI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
8 NILGIRI OR-05-018-021-002/10697
(TELIPAL) 		2405018000NRG24020620230085025 03/06/2023 NINI MANI MAJHI 2405018WL004526 NINI MANI MAJHI 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2403661532 MRS NINIMANI MAJHI STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-021-002/29986
(TELIPAL) 		2405018000NRG24020620230085028 03/06/2023 MUNA SING 2405018WL004526 MUNA SING 00415 SBIN0005078 1422 1422 Processed 10/06/2023 2403661533 MR MUNA SING STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 NILGIRI OR-05-018-021-002/10626
(TELIPAL) 		2405018000NRG24020620230085022 03/06/2023 JAYANTI MANI SING 2405018WL004526 JAYANTI MANI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661534 JAYANTI MANI SING ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-021-002/10626
(TELIPAL) 		2405018000NRG24020620230085021 03/06/2023 SOMANATHA SING 2405018WL004526 SOMANATHA SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661535 SOMANATHA SING ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-021-002/10697
(TELIPAL) 		2405018000NRG24020620230085024 03/06/2023 SININGA MAJHI 2405018WL004526 SININGA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661538 Minigo Majhi PUNJAB NATIONAL BANK(508568)
13 NILGIRI OR-05-018-021-002/10835
(TELIPAL) 		2405018000NRG24020620230085026 03/06/2023 KALI SING 2405018WL004526 KALI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661537 Kali sing PUNJAB NATIONAL BANK(508568)
14 NILGIRI OR-05-018-021-002/29997
(TELIPAL) 		2405018000NRG24020620230085030 03/06/2023 SARASWATI MAJHI 2405018WL004526 SARASWATI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2403661536 SARASWATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018021_030623APB_FTO_190633 Punjab National Bank PUNB0110120 Berhampur Balasore 10191
2 NILGIRI OR2405018021_030623APB_FTO_190633 State Bank of India SBIN0005078 NILGIRI 2844
3 NILGIRI OR2405018021_030623APB_FTO_190633 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 7110

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