Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018004_010823APB_FTO_401331
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-05-018-004-006/28716
(BHAUNRIABAD) 		2405018000NRG24010820230194726 01/08/2023 TULASI SINGH 2405018WL010543 TULASI SINGH 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326869 MISS TULASI MANI SINGH STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-004-006/28816
(BHAUNRIABAD) 		2405018000NRG24010820230194727 01/08/2023 HEMENDRA MAJHI 2405018WL010543 HEMENDRA MAJHI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326874 MR HEMENDRA MAJHI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-004-006/29247
(BHAUNRIABAD) 		2405018000NRG24010820230194731 01/08/2023 MADHABI BEHERA 2405018WL010543 MADHABI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326873 MRS MADHABI BEHERA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-004-006/29247
(BHAUNRIABAD) 		2405018000NRG24010820230194730 01/08/2023 SANATAN BEHERA 2405018WL010543 SANATAN BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326881 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-004-006/29248
(BHAUNRIABAD) 		2405018000NRG24010820230194732 01/08/2023 ANANDA KU BEHERA 2405018WL010543 ANANDA KU BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326871 ANANDA KU BEHERA ODISHA GRAMYA BANK(607060)
6 NILGIRI OR-05-018-004-006/29800
(BHAUNRIABAD) 		2405018000NRG24010820230194734 01/08/2023 ASHESH KUMAR BEHERA 2405018WL010543 ASHESH KUMAR BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326880 MR ASHESH KUMAR BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-004-006/29800
(BHAUNRIABAD) 		2405018000NRG24010820230194735 01/08/2023 SUKANTI BEHERA 2405018WL010543 SUKANTI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326872 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-004-006/29809
(BHAUNRIABAD) 		2405018000NRG24010820230194736 01/08/2023 SABITA DHAL 2405018WL010543 SABITA DHAL 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976326879 SABITA DHAL ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-004-006/29861
(BHAUNRIABAD) 		2405018000NRG24010820230194738 01/08/2023 TUNU DEHURI 2405018WL010543 TUNU DEHURI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976326878 TUNU DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
10 NILGIRI OR-05-018-004-006/853932
(BHAUNRIABAD) 		2405018000NRG24010820230194739 01/08/2023 SARASWATI PRADHAN 2405018WL010543 SARASWATI PRADHAN 00462 UCBA0002415 1659 1659 Processed 30/08/2023 4976326870 SARASWATI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
11 NILGIRI OR-05-018-004-006/28889
(BHAUNRIABAD) 		2405018000NRG24010820230194728 01/08/2023 ANIRUDHA DHALA 2405018WL010543 ANIRUDHA DHALA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326875 ANIRUDHA DHALA ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-004-006/29021
(BHAUNRIABAD) 		2405018000NRG24010820230194729 01/08/2023 PADMABATI BEHERA 2405018WL010543 PADMABATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326876 PADMABATI BEHERA ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-004-006/29477
(BHAUNRIABAD) 		2405018000NRG24010820230194733 01/08/2023 KUMARAKANTA BEHERA 2405018WL010543 KUMARAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976326877 KUMARAKANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018004_010823APB_FTO_401331 State Bank of India SBIN0005078 NILGIRI 13035
2 NILGIRI OR2405018004_010823APB_FTO_401331 UCO Bank UCBA0002415 NUAPADHI 1659
3 NILGIRI OR2405018004_010823APB_FTO_401331 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
4 NILGIRI OR2405018004_010823APB_FTO_401331 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 2844

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