Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_110823APB_FTO_443069
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-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24090820230203480 11/08/2023 KRUPASINDHU NAYAK 2405018WL011754 KRUPASINDHU NAYAK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4973998441 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-018-002/9218
(PITHAHATA) 		2405018000NRG24090820230203489 11/08/2023 REBATI BISWAL 2405018WL011754 REBATI BISWAL 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4973998442 REBATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 NILGIRI OR-05-018-018-002/9334
(PITHAHATA) 		2405018000NRG24090820230203492 11/08/2023 JHINKESWAR BEHERA 2405018WL011754 JHINKESWAR BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4973998445 MR JHINKESWAR BEHERA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24090820230203306 11/08/2023 JAYDEV NAYAK 2405018WL011730 JAYDEV NAYAK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4973998443 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-018-003/9545
(PITHAHATA) 		2405018000NRG24090820230203307 11/08/2023 KUMUDA PALEI 2405018WL011730 KUMUDA PALEI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4973998440 KUMUDA PALEI ODISHA GRAMYA BANK(607060)
6 NILGIRI OR-05-018-018-003/9607
(PITHAHATA) 		2405018000NRG24090820230203308 11/08/2023 SANDHYARANI NAYAK 2405018WL011730 SANDHYARANI NAYAK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4973998444 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-018-003/9681
(PITHAHATA) 		2405018000NRG24090820230203499 11/08/2023 MUKTIKANTA NAIK 2405018WL011754 MUKTIKANTA NAIK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4973998439 MUKTIKANTA NAYAK HDFC BANK LTD(607152)
SubTotal 11139 11139
8 NILGIRI OR-05-018-018-001/9783
(PITHAHATA) 		2405018000NRG24090820230203482 11/08/2023 ANIL KUMAR RAI 2405018WL011754 ANIL KUMAR RAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998450 ANIL KUMAR RAI ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24090820230203483 11/08/2023 SARVESWAR 2405018WL011754 SARVESWAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998446 SARVESWAR ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090820230203484 11/08/2023 SRI NARENDRA BARIK 2405018WL011754 SRI NARENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998453 SRI NARENDRA BARIK ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090820230203485 11/08/2023 DHIRENDRA MOHAPATRA 2405018WL011754 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998448 DHIRENDRA MOHAPATRA BANK OF INDIA(508505)
12 NILGIRI OR-05-018-018-002/9238
(PITHAHATA) 		2405018000NRG24090820230203491 11/08/2023 MINATI SETHI 2405018WL011754 MINATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998456 MINATI SETHI ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24090820230203304 11/08/2023 ANNAPURNA BISWAL 2405018WL011730 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998449 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24090820230203305 11/08/2023 BRUNDABATI MOHAPATRA 2405018WL011730 BRUNDABATI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998455 MRS BRUNDABATI MOHAPATRA STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-018-002/9367
(PITHAHATA) 		2405018000NRG24090820230203495 11/08/2023 PUSPANJALI PATRA 2405018WL011754 PUSPANJALI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998452 PUSPANJALI PATRA ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-018-002/9378
(PITHAHATA) 		2405018000NRG24090820230203497 11/08/2023 SABITA PATRA 2405018WL011754 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998451 SABITA PATRA ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-018-002/9378
(PITHAHATA) 		2405018000NRG24090820230203496 11/08/2023 SOMANATHA PATRA 2405018WL011754 SOMANATHA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998447 SOMANATHA PATRA ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090820230203498 11/08/2023 KARUNAKAR NAYAK 2405018WL011754 KARUNAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973998454 KARUNAKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_110823APB_FTO_443069 State Bank of India SBIN0005078 NILGIRI 11139
2 NILGIRI OR2405018018_110823APB_FTO_443069 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 16590
3 NILGIRI OR2405018018_110823APB_FTO_443069 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1659

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