Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018019_041223APB_FTO_847332
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-05-018-019-004/111785
(SAJANAGARH) 		2405018000NRG24041220230385593 04/12/2023 BASANTI SINGH 2405018WL049568 BASANTI SINGH 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1099922694 MISS BASANTI SING STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-019-005/863647
(SAJANAGARH) 		2405018000NRG24041220230385704 04/12/2023 DEBENDRA BISWAL 2405018WL049592 DEBENDRA BISWAL 00415 SBIN0005078 237 237 Processed 01/03/2024 1099922695 SHRI DEBENDRA BISWAL STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-019-005/863647
(SAJANAGARH) 		2405018000NRG24041220230385703 04/12/2023 RABINDRA KUMAR BISWAL 2405018WL049592 RABINDRA KUMAR BISWAL 00415 SBIN0005078 237 237 Processed 29/02/2024 1099922685 Mr. Rabindra Kumar Biswal INDIAN BANK(607105)
4 NILGIRI OR-05-018-019-006/203927
(SAJANAGARH) 		2405018000NRG24041220230385594 04/12/2023 UMAMANI BARIK 2405018WL049568 UMAMANI BARIK 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1099922696 UMAMANI BARIK ODISHA GRAMYA BANK(607060)
5 NILGIRI OR-05-018-019-006/29297
(SAJANAGARH) 		2405018000NRG24041220230385579 04/12/2023 SUMATRA NAYAK 2405018WL049566 SUMATRA NAYAK 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1099922687 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-019-006/29347
(SAJANAGARH) 		2405018000NRG24041220230385706 04/12/2023 BHIMA BASKEY 2405018WL049592 BHIMA BASKEY 00415 SBIN0005078 237 237 Processed 01/03/2024 1099922688 MR BHIMA BASKE STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-019-006/495655
(SAJANAGARH) 		2405018000NRG24041220230385580 04/12/2023 CHANDINI MANI KHANDEI 2405018WL049566 CHANDINI MANI KHANDEI 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1099922690 MRS CHANDINI MANI KHANDEI STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-019-006/621344
(SAJANAGARH) 		2405018000NRG24041220230385587 04/12/2023 BASANTI DALEI 2405018WL049567 BASANTI DALEI 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1099922693 BASANTI DALEI ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-019-006/6670
(SAJANAGARH) 		2405018000NRG24041220230385582 04/12/2023 GOURIMANI SING 2405018WL049566 GOURIMANI SING 00415 SBIN0005078 3318 3318 Processed 29/02/2024 1099922691 GOURIMANI SING UCO BANK(607066)
10 NILGIRI OR-05-018-019-006/6670
(SAJANAGARH) 		2405018000NRG24041220230385581 04/12/2023 RASANANDA SINGH 2405018WL049566 RASANANDA SINGH 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1099922686 RASANANDA SINGH STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-019-007/123886
(SAJANAGARH) 		2405018000NRG24041220230385588 04/12/2023 KALIPRASAD SINGH 2405018WL049567 KALIPRASAD SINGH 00415 SBIN0005078 3081 3081 Processed 01/03/2024 1099922692 MR KALIPRASAD SINGH STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-019-007/136690
(SAJANAGARH) 		2405018000NRG24041220230385589 04/12/2023 Mr .NIRANJAN SING 2405018WL049567 Mr .NIRANJAN SING 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1099922684 Mr .NIRANJAN SING ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-019-007/1532198972
(SAJANAGARH) 		2405018000NRG24041220230385707 04/12/2023 PANDU SINGH 2405018WL049592 PANDU SINGH 00415 SBIN0005078 3081 3081 Processed 01/03/2024 1099922697 MR PANDU SINGH STATE BANK OF INDIA(508548)
SubTotal 32706 32706
14 NILGIRI OR-05-018-019-006/29297
(SAJANAGARH) 		2405018000NRG24041220230385578 04/12/2023 DAITARY NAYAK 2405018WL049566 DAITARY NAYAK 00462 UCBA0002415 3318 3318 Processed 29/02/2024 1099922683 DAITARY NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
15 NILGIRI OR-05-018-019-001/29370
(SAJANAGARH) 		2405018000NRG24041220230385702 04/12/2023 RABINDRA SING 2405018WL049592 RABINDRA SING 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1099922700 RABINDRA SING UCO BANK(607066)
16 NILGIRI OR-05-018-019-004/111785
(SAJANAGARH) 		2405018000NRG24041220230385592 04/12/2023 MR SANIA SINGH 2405018WL049568 MR SANIA SINGH 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099922701 MR SANIA SINGH ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-019-006/29185
(SAJANAGARH) 		2405018000NRG24041220230385705 04/12/2023 GOURIMANI SING 2405018WL049592 GOURIMANI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099922698 MRS GAURIMANI SINGH STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-019-006/6724
(SAJANAGARH) 		2405018000NRG24041220230385597 04/12/2023 HARIHARA NAYAK 2405018WL049568 HARIHARA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1099922689 HARIHARA NAYAK ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-019-006/6753
(SAJANAGARH) 		2405018000NRG24041220230385584 04/12/2023 SABITA SING 2405018WL049566 SABITA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1099922699 MRS SABITA SINGH STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-019-007/319530
(SAJANAGARH) 		2405018000NRG24041220230385590 04/12/2023 MRS. SHREEMATI MANIK 2405018WL049567 MRS. SHREEMATI MANIK 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1099922702 MS SHREEMATI MANIK STATE BANK OF INDIA(508548)
SubTotal 19434 19434
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018019_041223APB_FTO_847332 State Bank of India SBIN0005078 NILGIRI 32706
2 NILGIRI OR2405018019_041223APB_FTO_847332 UCO Bank UCBA0002415 NUAPADHI 3318
3 NILGIRI OR2405018019_041223APB_FTO_847332 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 19434

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