Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018013_081223APB_FTO_866810
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-05-018-013-002/971080
(MAHISAPATA) 		2405018000NRG24081220230392244 08/12/2023 BASANTA KUMAR BEHERA 2405018WL051008 BASANTA KUMAR BEHERA 00177 IOBA0001243 3318 3318 Processed 29/02/2024 1074782246 BASANTA KUMAR BEHERA BANK OF INDIA(508505)
SubTotal 3318 3318
2 NILGIRI OR-05-018-013-001/1416214
(MAHISAPATA) 		2405018000NRG24081220230392222 08/12/2023 NIRUPAMA DAS 2405018WL051004 NIRUPAMA DAS 00177 IOBA0003513 3081 3081 Processed 29/02/2024 1074782260 NIRUPAMA DAS INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-013-001/29201
(MAHISAPATA) 		2405018000NRG24081220230392272 08/12/2023 SANTI SINGH 2405018WL051014 SANTI SINGH 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1074782275 SHANTI SINGH INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-013-001/29521
(MAHISAPATA) 		2405018000NRG24081220230392258 08/12/2023 SITAMANI SING 2405018WL051011 SITAMANI SING 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1074782262 SITAMANI SINGH UCO BANK(607066)
5 NILGIRI OR-05-018-013-001/295520
(MAHISAPATA) 		2405018000NRG24081220230392273 08/12/2023 BHABANISANKAR SING 2405018WL051014 BHABANISANKAR SING 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1074782273 BHABANI SHANKAR SINGH INDIAN OVERSEAS BANK(508541)
6 NILGIRI OR-05-018-013-002/22464
(MAHISAPATA) 		2405018000NRG24081220230392245 08/12/2023 GANESWAR BEHERA 2405018WL051009 GANESWAR BEHERA 00177 IOBA0003513 3318 3318 Processed 29/02/2024 1074782266 GANESWAR BEHERA INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-013-002/22544
(MAHISAPATA) 		2405018000NRG24081220230392237 08/12/2023 SAUDAMINI BEHERA 2405018WL051007 SAUDAMINI BEHERA 00177 IOBA0003513 2844 2844 Processed 01/03/2024 1074782270 SAUDAMINI BEHERA ODISHA GRAMYA BANK(607060)
8 NILGIRI OR-05-018-013-002/29342
(MAHISAPATA) 		2405018000NRG24081220230392268 08/12/2023 JEGA SING 2405018WL051013 JEGA SING 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1074782274 JAGA SING INDIAN OVERSEAS BANK(508541)
9 NILGIRI OR-05-018-013-002/29381
(MAHISAPATA) 		2405018000NRG24081220230392242 08/12/2023 NINI ROUT 2405018WL051008 NINI ROUT 00177 IOBA0003513 3318 3318 Processed 29/02/2024 1074782265 NINI ROUT INDIAN OVERSEAS BANK(508541)
10 NILGIRI OR-05-018-013-002/358812
(MAHISAPATA) 		2405018000NRG24081220230392249 08/12/2023 ANAMA NAYAK 2405018WL051009 ANAMA NAYAK 00177 IOBA0003513 3318 3318 Processed 29/02/2024 1074782286 ANAMA NAYAK INDIAN OVERSEAS BANK(508541)
11 NILGIRI OR-05-018-013-002/971073
(MAHISAPATA) 		2405018000NRG24081220230392252 08/12/2023 TANGURU SINGH 2405018WL051010 TANGURU SINGH 00177 IOBA0003513 3318 3318 Processed 29/02/2024 1074782284 TANGURU SINGH INDIAN OVERSEAS BANK(508541)
12 NILGIRI OR-05-018-013-002/971075
(MAHISAPATA) 		2405018000NRG24081220230392254 08/12/2023 KASMITA NAYAK 2405018WL051010 KASMITA NAYAK 00177 IOBA0003513 3318 3318 Processed 01/03/2024 1074782285 KASMITA NAYAK ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-013-003/729084
(MAHISAPATA) 		2405018000NRG24081220230392271 08/12/2023 PRAMOTI SING 2405018WL051013 PRAMOTI SING 00177 IOBA0003513 1422 1422 Processed 01/03/2024 1074782276 PRAMOTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29625 29625
14 NILGIRI OR-05-018-013-001/22022
(MAHISAPATA) 		2405018000NRG24081220230392256 08/12/2023 RABIKANTA ROUT 2405018WL051011 RABIKANTA ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 01/03/2024 1074782282 RABIKANTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
15 NILGIRI OR-05-018-013-003/22682
(MAHISAPATA) 		2405018000NRG24081220230392276 08/12/2023 MANJULATA RANASINGH 2405018WL051015 MANJULATA RANASINGH 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1074782277 MRS MANJU LATA RANASINGH STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-013-003/22684
(MAHISAPATA) 		2405018000NRG24081220230392274 08/12/2023 Gurubari Sing 2405018WL051014 Gurubari Sing 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1074782280 MRS GURUBARI SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-013-003/22726
(MAHISAPATA) 		2405018000NRG24081220230392227 08/12/2023 AMBIKA GIRI 2405018WL051004 AMBIKA GIRI 00415 SBIN0005078 3081 3081 Processed 01/03/2024 1074782251 MRS AMBIKA GIRI STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-013-003/22726
(MAHISAPATA) 		2405018000NRG24081220230392226 08/12/2023 HARENDRA GIRI 2405018WL051004 HARENDRA GIRI 00415 SBIN0005078 3081 3081 Processed 01/03/2024 1074782252 MR HARENDRA GIRI STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-013-003/22732
(MAHISAPATA) 		2405018000NRG24081220230392233 08/12/2023 TARANGINI NAYAK 2405018WL051006 TARANGINI NAYAK 00415 SBIN0005078 2844 2844 Processed 01/03/2024 1074782250 MRS TARANGINI NAYAK STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-013-003/22872
(MAHISAPATA) 		2405018000NRG24081220230392250 08/12/2023 SHUBHASHREE GIRI 2405018WL051009 SHUBHASHREE GIRI 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1074782287 MRS SUBHASHREE GIRI STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-013-003/22928
(MAHISAPATA) 		2405018000NRG24081220230392263 08/12/2023 SUNITI GIRI 2405018WL051012 SUNITI GIRI 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1074782256 SUNITI GIRI ODISHA GRAMYA BANK(607060)
22 NILGIRI OR-05-018-013-003/29414
(MAHISAPATA) 		2405018000NRG24081220230392228 08/12/2023 BABURAM SAMAL 2405018WL051004 BABURAM SAMAL 00415 SBIN0005078 3081 3081 Processed 01/03/2024 1074782257 BABURAM SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NILGIRI OR-05-018-013-003/992247
(MAHISAPATA) 		2405018000NRG24081220230392275 08/12/2023 PURNIMA SING 2405018WL051014 PURNIMA SING 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1074782278 MRS PURNIMA SING STATE BANK OF INDIA(508548)
SubTotal 21093 21093
24 NILGIRI OR-05-018-013-001/29463
(MAHISAPATA) 		2405018000NRG24081220230392223 08/12/2023 JHARANA BISWAL 2405018WL051004 JHARANA BISWAL 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1074782267 JHARANA BISWAL ODISHA GRAMYA BANK(607060)
25 NILGIRI OR-05-018-013-001/295540
(MAHISAPATA) 		2405018000NRG24081220230392267 08/12/2023 RAMASH CHANDRA SING 2405018WL051013 RAMASH CHANDRA SING 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1074782249 Mr RAMESH CHANDRA SING STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-013-002/22479
(MAHISAPATA) 		2405018000NRG24081220230392236 08/12/2023 URMILA BAITHA 2405018WL051007 URMILA BAITHA 00415 SBIN0009824 2844 2844 Processed 29/02/2024 1074782261 URMILA BAITHA INDIAN OVERSEAS BANK(508541)
27 NILGIRI OR-05-018-013-002/29486
(MAHISAPATA) 		2405018000NRG24081220230392269 08/12/2023 BIJAYA KUMAR SING 2405018WL051013 BIJAYA KUMAR SING 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1074782254 MR BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-013-002/295456
(MAHISAPATA) 		2405018000NRG24081220230392246 08/12/2023 CHANDRAKANTI BEHERA 2405018WL051009 CHANDRAKANTI BEHERA 00415 SBIN0009824 3318 3318 Processed 29/02/2024 1074782253 CHANDRA KANTI BEHERA INDIAN OVERSEAS BANK(508541)
29 NILGIRI OR-05-018-013-002/295477
(MAHISAPATA) 		2405018000NRG24081220230392243 08/12/2023 SANATAN BEHERA 2405018WL051008 SANATAN BEHERA 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1074782247 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
30 NILGIRI OR-05-018-013-002/358812
(MAHISAPATA) 		2405018000NRG24081220230392248 08/12/2023 ANITA NAYAK 2405018WL051009 ANITA NAYAK 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1074782288 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-013-002/385075
(MAHISAPATA) 		2405018000NRG24081220230392261 08/12/2023 JATIA SING 2405018WL051012 JATIA SING 00415 SBIN0009824 1422 1422 Processed 29/02/2024 1074782258 JATIA SING INDIAN OVERSEAS BANK(508541)
32 NILGIRI OR-05-018-013-002/971074
(MAHISAPATA) 		2405018000NRG24081220230392253 08/12/2023 BASANTA DAS 2405018WL051010 BASANTA DAS 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1074782259 BASANTA DAS ODISHA GRAMYA BANK(607060)
33 NILGIRI OR-05-018-013-002/971083
(MAHISAPATA) 		2405018000NRG24081220230392238 08/12/2023 ANJAN KUMAR BEHERA 2405018WL051007 ANJAN KUMAR BEHERA 00415 SBIN0009824 2844 2844 Processed 01/03/2024 1074782248 ANJAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
34 NILGIRI OR-05-018-013-002/971083
(MAHISAPATA) 		2405018000NRG24081220230392239 08/12/2023 GOURI BEHERA 2405018WL051007 GOURI BEHERA 00415 SBIN0009824 2844 2844 Processed 01/03/2024 1074782271 MRS GOURI BEHERA STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-013-003/22870
(MAHISAPATA) 		2405018000NRG24081220230392277 08/12/2023 SOMANATHA SINGH 2405018WL051015 SOMANATHA SINGH 00415 SBIN0009824 1422 1422 Processed 01/03/2024 1074782279 MR SOMANATHA SINGH STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-013-003/29545
(MAHISAPATA) 		2405018000NRG24081220230392235 08/12/2023 SUSHILA SINGH 2405018WL051006 SUSHILA SINGH 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1074782255 SUSHILA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 33654 33654
37 NILGIRI OR-05-018-013-001/29481
(MAHISAPATA) 		2405018000NRG24081220230392225 08/12/2023 CHANDRABATI DEHURI 2405018WL051004 CHANDRABATI DEHURI 00462 UCBA0000432 3081 3081 Processed 01/03/2024 1074782244 MRS CHANDRABATI DEHURI STATE BANK OF INDIA(508548)
38 NILGIRI OR-05-018-013-001/29481
(MAHISAPATA) 		2405018000NRG24081220230392224 08/12/2023 Jyotikanta Ransingh 2405018WL051004 Jyotikanta Ransingh 00462 UCBA0000432 3081 3081 Processed 01/03/2024 1074782243 JYOTIKANTA RANASINGH STATE BANK OF INDIA(508548)
39 NILGIRI OR-05-018-013-003/29479
(MAHISAPATA) 		2405018000NRG24081220230392264 08/12/2023 Umesh Ch Sing 2405018WL051012 Umesh Ch Sing 00462 UCBA0000432 1422 1422 Processed 29/02/2024 1074782245 UMESH CHANDRA SING UCO BANK(607066)
40 NILGIRI OR-05-018-013-003/992246
(MAHISAPATA) 		2405018000NRG24081220230392278 08/12/2023 KARTIKA CHANDRA GIRI 2405018WL051015 KARTIKA CHANDRA GIRI 00462 UCBA0000432 1422 1422 Processed 01/03/2024 1074782242 KARTIKA CHANDRA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
41 NILGIRI OR-05-018-013-001/29202
(MAHISAPATA) 		2405018000NRG24081220230392257 08/12/2023 RAJIB KU SWAIN 2405018WL051011 RAJIB KU SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074782264 RAJIB KU SWAIN ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-013-002/22401
(MAHISAPATA) 		2405018000NRG24081220230392231 08/12/2023 SABITARANI BEHERA 2405018WL051006 SABITARANI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 01/03/2024 1074782272 SABITARANI BEHERA ODISHA GRAMYA BANK(607060)
43 NILGIRI OR-05-018-013-002/22558
(MAHISAPATA) 		2405018000NRG24081220230392241 08/12/2023 SARASWATI BEHERA 2405018WL051008 SARASWATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074782263 SARASWATI BEHERA INDIAN OVERSEAS BANK(508541)
44 NILGIRI OR-05-018-013-002/295553
(MAHISAPATA) 		2405018000NRG24081220230392232 08/12/2023 JYOTSHNA BEHERA 2405018WL051006 JYOTSHNA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074782269 JYOTSHNA BEHERA ODISHA GRAMYA BANK(607060)
45 NILGIRI OR-05-018-013-002/971072
(MAHISAPATA) 		2405018000NRG24081220230392251 08/12/2023 MILI SINGH 2405018WL051010 MILI SINGH 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1074782289 MILI SINGH ODISHA GRAMYA BANK(607060)
46 NILGIRI OR-05-018-013-003/22911
(MAHISAPATA) 		2405018000NRG24081220230392260 08/12/2023 BIRANCHI GIRI 2405018WL051011 BIRANCHI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074782283 BIRANCHI GIRI ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-013-003/22956
(MAHISAPATA) 		2405018000NRG24081220230392234 08/12/2023 RAMAMANI MOHANTY 2405018WL051006 RAMAMANI MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1074782268 RAMAMANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
48 NILGIRI OR-05-018-013-003/29300
(MAHISAPATA) 		2405018000NRG24081220230392255 08/12/2023 SHASHIMANI SINGH 2405018WL051010 SHASHIMANI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074782281 MRS SHASHI MANI DEI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 118026 118026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018013_081223APB_FTO_866810 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
2 NILGIRI OR2405018013_081223APB_FTO_866810 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 29625
3 NILGIRI OR2405018013_081223APB_FTO_866810 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR 1422
4 NILGIRI OR2405018013_081223APB_FTO_866810 State Bank of India SBIN0005078 NILGIRI 21093
5 NILGIRI OR2405018013_081223APB_FTO_866810 State Bank of India SBIN0009824 BALGOPALPUR 33654
6 NILGIRI OR2405018013_081223APB_FTO_866810 UCO Bank UCBA0000432 NILGIRI 9006
7 NILGIRI OR2405018013_081223APB_FTO_866810 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 15405
8 NILGIRI OR2405018013_081223APB_FTO_866810 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 4503

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