Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_290923APB_FTO_582554
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-05-018-002-001/153904942
(ARABANDHA) 		2405018000NRG24290920230269773 29/09/2023 JHAMP ROUT 2405018WL025586 JHAMP ROUT 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213865 JHAMP ROUT PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-002-001/750456
(ARABANDHA) 		2405018000NRG24290920230269763 29/09/2023 RAMEIAEI MARANDI 2405018WL025583 RAMEIAEI MARANDI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213860 RAMAEI MARNDI PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-002-002/23944
(ARABANDHA) 		2405018000NRG24290920230269775 29/09/2023 SARAT BEHERA 2405018WL025586 SARAT BEHERA 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213858 SARAT CH BEHERA PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-002-002/29439
(ARABANDHA) 		2405018000NRG24290920230269765 29/09/2023 RAJANI SINGH 2405018WL025583 RAJANI SINGH 00354 PUNB0110120 1659 1659 Processed 09/11/2023 7276213861 RAJANI SINGH PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-002-002/29439
(ARABANDHA) 		2405018000NRG24290920230269764 29/09/2023 SHANKARSHAN SINGH 2405018WL025583 SHANKARSHAN SINGH 00354 PUNB0110120 1659 1659 Processed 09/11/2023 7276213864 SHANKARSHAN SINGH PUNJAB NATIONAL BANK(508568)
6 NILGIRI OR-05-018-002-003/23064
(ARABANDHA) 		2405018000NRG24290920230269776 29/09/2023 SHUBHADRA PANIADIHA 2405018WL025586 SHUBHADRA PANIADIHA 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213859 SUBHADRA PANIADIA,W/O,ABHAYA PANIADIA PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-002-005/23793
(ARABANDHA) 		2405018000NRG24290920230269785 29/09/2023 SARASWATI NAIK 2405018WL025587 SARASWATI NAIK 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213863 SARASWATI NAYAK PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-002-005/29345
(ARABANDHA) 		2405018000NRG24290920230269780 29/09/2023 ANNAPURNA BEHERA 2405018WL025586 ANNAPURNA BEHERA 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213866 ANNAPURNA BEHERA ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-002-006/859022
(ARABANDHA) 		2405018000NRG24290920230269770 29/09/2023 ANU SING 2405018WL025583 ANU SING 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7276213862 ANU SING PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
10 NILGIRI OR-05-018-002-001/153946498
(ARABANDHA) 		2405018000NRG24290920230269783 29/09/2023 MITU SING 2405018WL025587 MITU SING 00415 SBIN0006415 3318 3318 Processed 09/11/2023 7276213868 MITU SING PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
11 NILGIRI OR-05-018-002-003/29452
(ARABANDHA) 		2405018000NRG24290920230269778 29/09/2023 BHUTA MARANDI 2405018WL025586 BHUTA MARANDI 00415 SBIN0013578 3318 3318 Processed 10/11/2023 7276213867 MR BHUTA MARNDI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 NILGIRI OR-05-018-002-001/153890843
(ARABANDHA) 		2405018000NRG24290920230269781 29/09/2023 BASANTI ROUT 2405018WL025587 BASANTI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276213869 BASANTI ROUT ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-002-003/189650
(ARABANDHA) 		2405018000NRG24290920230269766 29/09/2023 PADAG MARNDI 2405018WL025583 PADAG MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276213875 PADAG MARNDI ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-002-003/29452
(ARABANDHA) 		2405018000NRG24290920230269777 29/09/2023 MANGALA MARANDI 2405018WL025586 MANGALA MARANDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276213871 MANGALA MARANDI ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-002-005/23793
(ARABANDHA) 		2405018000NRG24290920230269784 29/09/2023 DILLIP NAIK 2405018WL025587 DILLIP NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276213872 DILLIP NAIK ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-002-005/24106
(ARABANDHA) 		2405018000NRG24290920230269779 29/09/2023 MANARANJAN BEHERA 2405018WL025586 MANARANJAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276213870 MANARANJAN BEHERA PUNJAB NATIONAL BANK(508568)
17 NILGIRI OR-05-018-002-006/23373
(ARABANDHA) 		2405018000NRG24290920230269769 29/09/2023 CHANDRAKANTI SAHU 2405018WL025583 CHANDRAKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276213873 CHANDRAKANTI SAHU ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-002-006/29409
(ARABANDHA) 		2405018000NRG24290920230269786 29/09/2023 TAPAN KUMAR MISHRA 2405018WL025587 TAPAN KUMAR MISHRA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276213874 TAPAN KUMAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_290923APB_FTO_582554 Punjab National Bank PUNB0110120 Berhampur Balasore 26544
2 NILGIRI OR2405018002_290923APB_FTO_582554 State Bank of India SBIN0006415 KANSA 3318
3 NILGIRI OR2405018002_290923APB_FTO_582554 State Bank of India SBIN0013578 KHUNTA 3318
4 NILGIRI OR2405018002_290923APB_FTO_582554 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 23226

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