Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018016_051223APB_FTO_851783
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-05-018-016-005/29753
(NARASINGHPUR) 		2405018000NRG24021220230382988 05/12/2023 DHIRENDRA MALLIK 2405018WL048998 DHIRENDRA MALLIK 00045 BARB0BALASO 3555 3555 Processed 01/03/2024 1104122964 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 NILGIRI OR-05-018-016-004/3708
(NARASINGHPUR) 		2405018000NRG24021220230382965 05/12/2023 RABINDRA NAYAK 2405018WL048995 RABINDRA NAYAK 00177 IOBA0003513 3555 3555 Processed 29/02/2024 1104122955 RABINDRA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
3 NILGIRI OR-05-018-016-005/8959
(NARASINGHPUR) 		2405018000NRG24021220230382991 05/12/2023 ABHIMANYU JENA 2405018WL048998 ABHIMANYU JENA 00415 SBIN0000016 3555 3555 Processed 01/03/2024 1104122944 MR ABHUMUNU JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 NILGIRI OR-05-018-016-001/29658
(NARASINGHPUR) 		2405018000NRG24021220230383015 05/12/2023 JYOTSNA NAYAK 2405018WL049001 JYOTSNA NAYAK 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122957 MRS JYOTSNARANI NAYAK STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-016-001/29658
(NARASINGHPUR) 		2405018000NRG24021220230383014 05/12/2023 MANOJ kumar NAYAK 2405018WL049001 MANOJ kumar NAYAK 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122946 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-016-002/29254
(NARASINGHPUR) 		2405018000NRG24021220230382980 05/12/2023 GURUBA SING 2405018WL048997 GURUBA SING 00415 SBIN0006415 3555 3555 Rejected 29/02/2024 1104122951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NILGIRI OR-05-018-016-002/3349
(NARASINGHPUR) 		2405018000NRG24021220230382981 05/12/2023 SUMATI MOHANTY 2405018WL048997 SUMATI MOHANTY 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122945 MRS SUMATI MOHANTY STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-016-004/152349319
(NARASINGHPUR) 		2405018000NRG24021220230382982 05/12/2023 GITANJALI DAS 2405018WL048997 GITANJALI DAS 00415 SBIN0006415 3555 3555 Processed 29/02/2024 1104122962 GITANJALI MAHARNA BANK OF INDIA(508505)
9 NILGIRI OR-05-018-016-004/152409694
(NARASINGHPUR) 		2405018000NRG24021220230382963 05/12/2023 KANDHEI SING 2405018WL048995 KANDHEI SING 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122961 MRS KANDHEI SINGH STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-016-004/29516
(NARASINGHPUR) 		2405018000NRG24021220230383016 05/12/2023 Manorama behera 2405018WL049001 Manorama behera 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122965 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-016-004/29748
(NARASINGHPUR) 		2405018000NRG24021220230382964 05/12/2023 JHUMURI SINGH 2405018WL048995 JHUMURI SINGH 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122960 MRS JHUMURI SINGH STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-016-004/3708
(NARASINGHPUR) 		2405018000NRG24021220230382966 05/12/2023 SARASWATI nayak 2405018WL048995 SARASWATI nayak 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122956 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-016-005/29540
(NARASINGHPUR) 		2405018000NRG24021220230382968 05/12/2023 HARAPRIYA BEHERA 2405018WL048995 HARAPRIYA BEHERA 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122952 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-016-005/29540
(NARASINGHPUR) 		2405018000NRG24021220230382967 05/12/2023 KAMALALOCHANA BEHER 2405018WL048995 KAMALALOCHANA BEHER 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122953 KAMAL LOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
15 NILGIRI OR-05-018-016-005/3842
(NARASINGHPUR) 		2405018000NRG24021220230383326 05/12/2023 PRABHAKAR NAYAK 2405018WL049045 PRABHAKAR NAYAK 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122954 MR PRABHAKAR NAYAK STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-016-005/3878
(NARASINGHPUR) 		2405018000NRG24021220230382969 05/12/2023 BANMALI DEHURI 2405018WL048995 BANMALI DEHURI 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122940 BANAMALI DEHURI STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-016-005/3894
(NARASINGHPUR) 		2405018000NRG24021220230383035 05/12/2023 KISHOR BEHERA 2405018WL049004 KISHOR BEHERA 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122938 MR KISHORE CHANDRA BEHERA STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-016-005/3904
(NARASINGHPUR) 		2405018000NRG24021220230382989 05/12/2023 SABITA SATPATHY 2405018WL048998 SABITA SATPATHY 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122959 MRS SABITA SATPATHY STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-016-005/3937
(NARASINGHPUR) 		2405018000NRG24021220230382970 05/12/2023 gayatri 2405018WL048995 gayatri 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122942 MRS GAYATRI SINGHA STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-016-005/3963
(NARASINGHPUR) 		2405018000NRG24021220230382990 05/12/2023 LUDU SING 2405018WL048998 LUDU SING 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122949 LUDU SINGH STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-016-005/4016
(NARASINGHPUR) 		2405018000NRG24021220230383017 05/12/2023 ABHIMANYU GOCHHAYA 2405018WL049001 ABHIMANYU GOCHHAYA 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122941 MR AVIMANYU GOCHHAYAT STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-016-005/4016
(NARASINGHPUR) 		2405018000NRG24021220230383018 05/12/2023 SATYABHAMA 2405018WL049001 SATYABHAMA 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122947 MRS SATYABHAMA GOCHHAYAT STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-016-005/4155
(NARASINGHPUR) 		2405018000NRG24021220230382984 05/12/2023 GADADAHAR DAS 2405018WL048997 GADADAHAR DAS 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122950 MR GADADHAR DAS STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-016-005/4155
(NARASINGHPUR) 		2405018000NRG24021220230382985 05/12/2023 SANTILATA DAS 2405018WL048997 SANTILATA DAS 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122943 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-016-005/475490
(NARASINGHPUR) 		2405018000NRG24021220230383019 05/12/2023 SULAMANI JENA 2405018WL049001 SULAMANI JENA 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122958 Mrs SULAMANI JENA STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-016-005/8959
(NARASINGHPUR) 		2405018000NRG24021220230382992 05/12/2023 BASANTI JENA 2405018WL048998 BASANTI JENA 00415 SBIN0006415 3555 3555 Processed 01/03/2024 1104122939 BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 81765 81765
27 NILGIRI OR-05-018-016-005/153699764
(NARASINGHPUR) 		2405018000NRG24021220230382987 05/12/2023 GANESWAR PRUSTI 2405018WL048998 GANESWAR PRUSTI 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1104122948 MR GANESH PUSTI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
28 NILGIRI OR-05-018-016-004/3627
(NARASINGHPUR) 		2405018000NRG24021220230382986 05/12/2023 NIRANJAN PUSTY 2405018WL048998 NIRANJAN PUSTY 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1104122963 Mr NIRANJAN PRUSTI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 99540 99540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018016_051223APB_FTO_851783 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 NILGIRI OR2405018016_051223APB_FTO_851783 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 3555
3 NILGIRI OR2405018016_051223APB_FTO_851783 State Bank of India SBIN0000016 BALASORE 3555
4 NILGIRI OR2405018016_051223APB_FTO_851783 State Bank of India SBIN0006415 KANSA 81765
5 NILGIRI OR2405018016_051223APB_FTO_851783 State Bank of India SBIN0009824 BALGOPALPUR 3555
6 NILGIRI OR2405018016_051223APB_FTO_851783 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 3555

Download In Excel