Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_080823APB_FTO_429033
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-05-018-013-001/295565
(MAHISAPATA) 		2405018000NRG24080820230201989 08/08/2023 BUDUNI SING 2405018WL011524 BUDUNI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970205951 BUDUNI SING INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-013-001/295577
(MAHISAPATA) 		2405018000NRG24080820230201990 08/08/2023 Sabitri Sing 2405018WL011524 Sabitri Sing 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970205950 SABITRI SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 NILGIRI OR-05-018-013-001/21986
(MAHISAPATA) 		2405018000NRG24080820230201974 08/08/2023 MINARANI SING 2405018WL011524 MINARANI SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205955 MRS MINARANI SINGH STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-013-001/21993
(MAHISAPATA) 		2405018000NRG24080820230201977 08/08/2023 SUKURUMANI SING 2405018WL011524 SUKURUMANI SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205949 MRS SUKURUMANI SINGH STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-013-001/22154
(MAHISAPATA) 		2405018000NRG24080820230201978 08/08/2023 GELHIMANI SING 2405018WL011524 GELHIMANI SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205954 MRS GEHLAMANI SING STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-013-001/22162
(MAHISAPATA) 		2405018000NRG24080820230201979 08/08/2023 PADMINI SING 2405018WL011524 PADMINI SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205952 MRS PADMINI SINGH STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-013-001/293233
(MAHISAPATA) 		2405018000NRG24080820230201982 08/08/2023 SATYABHAMA SING 2405018WL011524 SATYABHAMA SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205953 MISS SATYABHAMA SING RAJENDRA SING STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-013-001/295538
(MAHISAPATA) 		2405018000NRG24080820230201987 08/08/2023 Bhubanhari Sing 2405018WL011524 Bhubanhari Sing 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205946 BHUBAN HARI SING STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-013-001/295538
(MAHISAPATA) 		2405018000NRG24080820230201988 08/08/2023 SUKUMARI SING 2405018WL011524 SUKUMARI SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970205948 SUKUMARI SING ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
10 NILGIRI OR-05-018-013-001/109921
(MAHISAPATA) 		2405018000NRG24080820230201971 08/08/2023 BINAYAK SATAPATHY 2405018WL011524 BINAYAK SATAPATHY 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4970205945 BINAYAK SHATPATTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
11 NILGIRI OR-05-018-013-001/109921
(MAHISAPATA) 		2405018000NRG24080820230201972 08/08/2023 JHARANA MOHAPATRA 2405018WL011524 JHARANA MOHAPATRA 00462 UCBA0002415 1422 1422 Processed 30/08/2023 4970205947 JHARANA MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
12 NILGIRI OR-05-018-013-001/1416196
(MAHISAPATA) 		2405018000NRG24080820230201973 08/08/2023 MUNIMANI SINGH 2405018WL011524 MUNIMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205960 MUNIMANI SINGH ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-013-001/21986
(MAHISAPATA) 		2405018000NRG24080820230201975 08/08/2023 purnachandra sing 2405018WL011524 purnachandra sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205958 purnachandra sing ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-013-001/22162
(MAHISAPATA) 		2405018000NRG24080820230201980 08/08/2023 KESABA SING 2405018WL011524 KESABA SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205957 KESABA SING ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-013-001/29202
(MAHISAPATA) 		2405018000NRG24080820230201981 08/08/2023 RAJIB KU SWAIN 2405018WL011524 RAJIB KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205956 RAJIB KU SWAIN ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-013-001/29410
(MAHISAPATA) 		2405018000NRG24080820230201985 08/08/2023 PHULAMANI SING 2405018WL011524 PHULAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205959 PHULAMANI SING ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-013-001/29410
(MAHISAPATA) 		2405018000NRG24080820230201984 08/08/2023 SHANKURU SING 2405018WL011524 SHANKURU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205961 SHANKURU SING ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-013-001/295519
(MAHISAPATA) 		2405018000NRG24080820230201986 08/08/2023 SANJEEV KU SWAIN 2405018WL011524 SANJEEV KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970205962 SANJEEB KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_080823APB_FTO_429033 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2844
2 NILGIRI OR2405018013_080823APB_FTO_429033 State Bank of India SBIN0009824 BALGOPALPUR 9954
3 NILGIRI OR2405018013_080823APB_FTO_429033 UCO Bank UCBA0000432 NILGIRI 1422
4 NILGIRI OR2405018013_080823APB_FTO_429033 UCO Bank UCBA0002415 NUAPADHI 1422
5 NILGIRI OR2405018013_080823APB_FTO_429033 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
6 NILGIRI OR2405018013_080823APB_FTO_429033 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 8532

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