Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_210923FTO_551172
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-05-018-013-002/971080
(MAHISAPATA) 		2405018000NRG24180920230245746 21/09/2023 BASANTA KUMAR BEHERA 2405018WL019805 BASANTA KUMAR BEHERA 00177 IOBA0001243 237 237 Processed 09/11/2023 7281500973 BASANTA KUMAR BEHERA ()
2 NILGIRI OR-05-018-013-002/971081
(MAHISAPATA) 		2405018000NRG24180920230245747 21/09/2023 ALOK KUMAR BEHERA 2405018WL019805 ALOK KUMAR BEHERA 00177 IOBA0001243 237 237 Processed 09/11/2023 7281500975 ALOK KUMAR BEHERA ()
3 NILGIRI OR-05-018-013-002/971081
(MAHISAPATA) 		2405018000NRG24180920230245748 21/09/2023 JASODA BEHERA 2405018WL019805 JASODA BEHERA 00177 IOBA0001243 237 237 Processed 09/11/2023 7281500976 JASODA BEHERA ()
4 NILGIRI OR-05-018-013-002/971082
(MAHISAPATA) 		2405018000NRG24180920230245760 21/09/2023 JASNA ROUT 2405018WL019807 JASNA ROUT 00177 IOBA0001243 237 237 Processed 09/11/2023 7281500974 JASNA ROUT ()
SubTotal 948 948
5 NILGIRI OR-05-018-013-002/22250
(MAHISAPATA) 		2405018000NRG24180920230245743 21/09/2023 MAMATA SING 2405018WL019805 MAMATA SING 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500979 MAMATA SING ()
6 NILGIRI OR-05-018-013-002/29343
(MAHISAPATA) 		2405018000NRG24180920230245751 21/09/2023 PANDA SING 2405018WL019806 PANDA SING 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500992 PANDA SING ()
7 NILGIRI OR-05-018-013-002/358812
(MAHISAPATA) 		2405018000NRG24180920230245753 21/09/2023 ANAMA NAYAK 2405018WL019806 ANAMA NAYAK 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500983 ANAMA NAYAK ()
8 NILGIRI OR-05-018-013-002/971072
(MAHISAPATA) 		2405018000NRG24180920230245771 21/09/2023 MAYADHAR SING 2405018WL019814 MAYADHAR SING 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500982 MAYADHAR SING ()
9 NILGIRI OR-05-018-013-002/971073
(MAHISAPATA) 		2405018000NRG24180920230245758 21/09/2023 TANGURU SINGH 2405018WL019807 TANGURU SINGH 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500980 TANGURU SINGH ()
10 NILGIRI OR-05-018-013-002/971074
(MAHISAPATA) 		2405018000NRG24180920230245769 21/09/2023 RAKESH DAS 2405018WL019813 RAKESH DAS 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500978 RAKESH DAS ()
11 NILGIRI OR-05-018-013-002/971075
(MAHISAPATA) 		2405018000NRG24180920230245739 21/09/2023 KASMITA NAYAK 2405018WL019804 KASMITA NAYAK 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500981 KASMITA NAYAK ()
12 NILGIRI OR-05-018-013-002/971075
(MAHISAPATA) 		2405018000NRG24180920230245740 21/09/2023 RASHMI RANJITA NAYAK 2405018WL019804 RASHMI RANJITA NAYAK 00177 IOBA0003513 237 237 Processed 09/11/2023 7281500977 RASHMI RANJITA NAYAK ()
SubTotal 1896 1896
13 NILGIRI OR-05-018-013-003/22872
(MAHISAPATA) 		2405018000NRG24180920230245755 21/09/2023 SHUBHASHREE GIRI 2405018WL019806 SHUBHASHREE GIRI 00415 SBIN0005078 237 237 Processed 09/11/2023 7281500988 MRS SUBHASHREE GIRI ()
SubTotal 237 237
14 NILGIRI OR-05-018-013-002/971076
(MAHISAPATA) 		2405018000NRG24180920230245754 21/09/2023 SANJULATA NAYAK 2405018WL019806 SANJULATA NAYAK 00415 SBIN0006415 237 237 Processed 09/11/2023 7281500989 MRS SANJULATA NAYAK ()
SubTotal 237 237
15 NILGIRI OR-05-018-013-002/358812
(MAHISAPATA) 		2405018000NRG24180920230245752 21/09/2023 ANITA NAYAK 2405018WL019806 ANITA NAYAK 00415 SBIN0009824 237 237 Processed 09/11/2023 7281500991 MRS ANITA NAYAK ()
16 NILGIRI OR-05-018-013-002/971074
(MAHISAPATA) 		2405018000NRG24180920230245768 21/09/2023 BASANTA DAS 2405018WL019813 BASANTA DAS 00415 SBIN0009824 237 237 Processed 09/11/2023 7281500990 MR BASANTA KUMAR DAS ()
SubTotal 474 474
17 NILGIRI OR-05-018-013-002/22401
(MAHISAPATA) 		2405018000NRG24180920230245745 21/09/2023 SABITARANI BEHERA 2405018WL019805 SABITARANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281500986 SABITARANI BEHERA ()
18 NILGIRI OR-05-018-013-002/971072
(MAHISAPATA) 		2405018000NRG24180920230245770 21/09/2023 MILI SINGH 2405018WL019814 MILI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281500984 MILI SINGH ()
19 NILGIRI OR-05-018-013-002/971073
(MAHISAPATA) 		2405018000NRG24180920230245759 21/09/2023 CHANDINI SING 2405018WL019807 CHANDINI SING 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281500985 CHANDINI SING ()
20 NILGIRI OR-05-018-013-002/971078
(MAHISAPATA) 		2405018000NRG24180920230245763 21/09/2023 MALATI BEHERA 2405018WL019810 MALATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281500987 MALATI BEHERA ()
SubTotal 948 948
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_210923FTO_551172 Indian Overseas Bank IOBA0001243 SOMNATHPUR 948
2 NILGIRI OR2405018013_210923FTO_551172 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 1896
3 NILGIRI OR2405018013_210923FTO_551172 State Bank of India SBIN0005078 NILGIRI 237
4 NILGIRI OR2405018013_210923FTO_551172 State Bank of India SBIN0006415 KANSA 237
5 NILGIRI OR2405018013_210923FTO_551172 State Bank of India SBIN0009824 BALGOPALPUR 474
6 NILGIRI OR2405018013_210923FTO_551172 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 948

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