Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018017_150723APB_FTO_340378
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-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24150720230180221 15/07/2023 MUGUNI SINGH 2405018WL009308 MUGUNI SINGH 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686566 MUGUNI SINGH INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24150720230180222 15/07/2023 SARASWATI SING 2405018WL009308 SARASWATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686562 SARASWATI SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24150720230180226 15/07/2023 SARASWATI SING 2405018WL009308 SARASWATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686571 SARASWATI SING INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24150720230180225 15/07/2023 TIKINA SING 2405018WL009308 TIKINA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686572 TIKIN SING INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-017-001/29997
(MACHHUA) 		2405018000NRG24150720230180227 15/07/2023 MINATI SING 2405018WL009308 MINATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686569 MINATI SING INDIAN OVERSEAS BANK(508541)
6 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24150720230180228 15/07/2023 GANIA SING 2405018WL009308 GANIA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686567 GANIA SINGH INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24150720230180229 15/07/2023 TAPAI SING 2405018WL009308 TAPAI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686563 TAPAI SING INDIAN OVERSEAS BANK(508541)
8 NILGIRI OR-05-018-017-001/30007
(MACHHUA) 		2405018000NRG24150720230180230 15/07/2023 SUKURA SING 2405018WL009308 SUKURA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686574 SUKURA SING INDIAN OVERSEAS BANK(508541)
9 NILGIRI OR-05-018-017-001/30080
(MACHHUA) 		2405018000NRG24150720230180231 15/07/2023 SHARAT KUMAR SING 2405018WL009308 SHARAT KUMAR SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686568 SHARAT KUMAR SING ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-017-003/29298
(MACHHUA) 		2405018000NRG24150720230180234 15/07/2023 DINABANDHU SAMANTRA 2405018WL009308 DINABANDHU SAMANTRA 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686561 DINABANDHU SAMANTARA UCO BANK(607066)
11 NILGIRI OR-05-018-017-005/1420170
(MACHHUA) 		2405018000NRG24150720230180236 15/07/2023 Abhiram 2405018WL009309 Abhiram 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686573 ABHIRAM SING INDIAN OVERSEAS BANK(508541)
12 NILGIRI OR-05-018-017-005/24978
(MACHHUA) 		2405018000NRG24150720230180238 15/07/2023 Rajat Kumar Sing 2405018WL009309 Rajat Kumar Sing 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4968686570 RAJAT KUMAR SING BANK OF BARODA(606985)
SubTotal 17064 17064
13 NILGIRI OR-05-018-017-003/29300
(MACHHUA) 		2405018000NRG24150720230180235 15/07/2023 DAITARY SAMANTARA 2405018WL009308 DAITARY SAMANTARA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4968686577 DAITARY SAMANTARA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
14 NILGIRI OR-05-018-017-002/292359
(MACHHUA) 		2405018000NRG24150720230180232 15/07/2023 Hemanta kumar Behera 2405018WL009308 Hemanta kumar Behera 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4968686565 HEMANTA MAHANNA UCO BANK(607066)
SubTotal 1422 1422
15 NILGIRI OR-05-018-017-001/29250
(MACHHUA) 		2405018000NRG24150720230180223 15/07/2023 SUBASA SING 2405018WL009308 SUBASA SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4968686575 MRS SUBASA SINGH STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-017-005/25003
(MACHHUA) 		2405018000NRG24150720230180241 15/07/2023 Gitanjali 2405018WL009309 Gitanjali 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4968686564 GITANJALI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
17 NILGIRI OR-05-018-017-001/24331
(MACHHUA) 		2405018000NRG24150720230180219 15/07/2023 KATIBABU 2405018WL009308 KATIBABU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686578 KATIBABU ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24150720230180220 15/07/2023 BUDU SING 2405018WL009308 BUDU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686582 BUDU SING ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-017-001/293184
(MACHHUA) 		2405018000NRG24150720230180224 15/07/2023 Mangali sing 2405018WL009308 Mangali sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686580 MRS MANGULI SING STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-017-003/24300
(MACHHUA) 		2405018000NRG24150720230180233 15/07/2023 BANAMALI MOHANTY 2405018WL009308 BANAMALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686581 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
21 NILGIRI OR-05-018-017-005/24841
(MACHHUA) 		2405018000NRG24150720230180237 15/07/2023 UMAKANTA BEHERA 2405018WL009309 UMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686579 UMESH BEHERA UCO BANK(607066)
22 NILGIRI OR-05-018-017-005/24998
(MACHHUA) 		2405018000NRG24150720230180239 15/07/2023 JAGANNATH SINGH 2405018WL009309 JAGANNATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686576 JAGANNATH SINGH ODISHA GRAMYA BANK(607060)
23 NILGIRI OR-05-018-017-005/25003
(MACHHUA) 		2405018000NRG24150720230180240 15/07/2023 PADMALOCHAN SING 2405018WL009309 PADMALOCHAN SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968686583 PADMALOCHAN SING UCO BANK(607066)
SubTotal 9954 9954
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018017_150723APB_FTO_340378 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 17064
2 NILGIRI OR2405018017_150723APB_FTO_340378 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR BRANCH-BALASORE 1422
3 NILGIRI OR2405018017_150723APB_FTO_340378 State Bank of India SBIN0000016 BALASORE 1422
4 NILGIRI OR2405018017_150723APB_FTO_340378 State Bank of India SBIN0009824 BALGOPALPUR 2844
5 NILGIRI OR2405018017_150723APB_FTO_340378 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
6 NILGIRI OR2405018017_150723APB_FTO_340378 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 8532

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