Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_160823APB_FTO_459289
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-05-018-013-001/295577
(MAHISAPATA) 		2405018000NRG24160820230210056 16/08/2023 Sabitri Sing 2405018WL012793 Sabitri Sing 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4972347171 SABITRI SING INDIA POST PAYMENTS BANK LIMITED(508528)
2 NILGIRI OR-05-018-013-002/22309
(MAHISAPATA) 		2405018000NRG24160820230210060 16/08/2023 BUDU SINGH 2405018WL012793 BUDU SINGH 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4972347173 BUDU SINGH INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-013-002/22327
(MAHISAPATA) 		2405018000NRG24160820230210061 16/08/2023 CHANDRA SINGH 2405018WL012793 CHANDRA SINGH 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4972347172 CHANDRA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
4 NILGIRI OR-05-018-013-001/295590
(MAHISAPATA) 		2405018000NRG24160820230210058 16/08/2023 DRAUPADI SINGH 2405018WL012793 DRAUPADI SINGH 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4972347174 MRS DROUPADI SING STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-013-001/295590
(MAHISAPATA) 		2405018000NRG24160820230210057 16/08/2023 JYAPRAKAS SING 2405018WL012793 JYAPRAKAS SING 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4972347168 MR JAYPRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 NILGIRI OR-05-018-013-001/293233
(MAHISAPATA) 		2405018000NRG24160820230210050 16/08/2023 SATYABHAMA SING 2405018WL012793 SATYABHAMA SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4972347175 MISS SATYABHAMA SING RAJENDRA SING STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-013-001/29462
(MAHISAPATA) 		2405018000NRG24160820230210054 16/08/2023 DEBENDRA SINGH 2405018WL012793 DEBENDRA SINGH 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4972347170 DEBENDRA SINGH STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-013-001/295642
(MAHISAPATA) 		2405018000NRG24160820230210059 16/08/2023 BABU SING 2405018WL012793 BABU SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4972347176 BABU SING ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
9 NILGIRI OR-05-018-013-001/109921
(MAHISAPATA) 		2405018000NRG24160820230210047 16/08/2023 BINAYAK SATAPATHY 2405018WL012793 BINAYAK SATAPATHY 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4972347167 BINAYAK SHATPATTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
10 NILGIRI OR-05-018-013-001/109921
(MAHISAPATA) 		2405018000NRG24160820230210048 16/08/2023 JHARANA MOHAPATRA 2405018WL012793 JHARANA MOHAPATRA 00462 UCBA0002415 1422 1422 Processed 30/08/2023 4972347169 JHARANA MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
11 NILGIRI OR-05-018-013-001/29202
(MAHISAPATA) 		2405018000NRG24160820230210049 16/08/2023 RAJIB KU SWAIN 2405018WL012793 RAJIB KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347177 RAJIB KU SWAIN ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-013-001/29410
(MAHISAPATA) 		2405018000NRG24160820230210053 16/08/2023 PHULAMANI SING 2405018WL012793 PHULAMANI SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347178 PHULAMANI SING ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-013-001/29410
(MAHISAPATA) 		2405018000NRG24160820230210052 16/08/2023 SHANKURU SING 2405018WL012793 SHANKURU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347179 SHANKURU SING ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-013-001/295519
(MAHISAPATA) 		2405018000NRG24160820230210055 16/08/2023 SANJEEV KU SWAIN 2405018WL012793 SANJEEV KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972347180 SANJEEB KUMAR SWAIN INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_160823APB_FTO_459289 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 4266
2 NILGIRI OR2405018013_160823APB_FTO_459289 State Bank of India SBIN0005078 NILGIRI 2844
3 NILGIRI OR2405018013_160823APB_FTO_459289 State Bank of India SBIN0009824 BALGOPALPUR 4266
4 NILGIRI OR2405018013_160823APB_FTO_459289 UCO Bank UCBA0000432 NILGIRI 1422
5 NILGIRI OR2405018013_160823APB_FTO_459289 UCO Bank UCBA0002415 NUAPADHI 1422
6 NILGIRI OR2405018013_160823APB_FTO_459289 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
7 NILGIRI OR2405018013_160823APB_FTO_459289 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 4266

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