Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018011_011223APB_FTO_835802
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-05-018-011-001/2364
(K.P.LAKHARAJ) 		2405018000NRG24011220230380353 01/12/2023 HARAPRIYA DASH 2405018WL048460 HARAPRIYA DASH 00177 IOBA0003513 3318 3318 Processed 01/03/2024 1075006295 HARAPRIYA DASH ODISHA GRAMYA BANK(607060)
2 NILGIRI OR-05-018-011-001/8758
(K.P.LAKHARAJ) 		2405018000NRG24011220230380384 01/12/2023 PUJA SING 2405018WL048471 PUJA SING 00177 IOBA0003513 3081 3081 Processed 29/02/2024 1075006294 PUJA SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-011-005/5281
(K.P.LAKHARAJ) 		2405018000NRG24011220230380361 01/12/2023 MINATI SING 2405018WL048461 MINATI SING 00177 IOBA0003513 1422 1422 Processed 29/02/2024 1075006293 MINATI SING INDIAN OVERSEAS BANK(508541)
SubTotal 7821 7821
4 NILGIRI OR-05-018-011-001/3008
(K.P.LAKHARAJ) 		2405018000NRG24011220230380358 01/12/2023 TILOTTAMA DASH 2405018WL048461 TILOTTAMA DASH 00415 SBIN0009824 237 237 Processed 01/03/2024 1075006289 TILATTAMA DASH STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-011-001/5829
(K.P.LAKHARAJ) 		2405018000NRG24011220230380363 01/12/2023 INDHUMATI BINDHANI 2405018WL048462 INDHUMATI BINDHANI 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1075006300 INDHUMATI BINDHANI ODISHA GRAMYA BANK(607060)
6 NILGIRI OR-05-018-011-002/6626
(K.P.LAKHARAJ) 		2405018000NRG24011220230380364 01/12/2023 BASANTI SING 2405018WL048462 BASANTI SING 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1075006287 BASANTI SING ODISHA GRAMYA BANK(607060)
7 NILGIRI OR-05-018-011-002/8684
(K.P.LAKHARAJ) 		2405018000NRG24011220230380385 01/12/2023 MAMATA SNG 2405018WL048471 MAMATA SNG 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1075006288 MRS MAMATA SING STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-011-002/9881
(K.P.LAKHARAJ) 		2405018000NRG24011220230380389 01/12/2023 PARBATI SINGH 2405018WL048472 PARBATI SINGH 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1075006291 MRS PARBATI SINGH STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-011-004/2887
(K.P.LAKHARAJ) 		2405018000NRG24011220230380387 01/12/2023 URMILA BEHERA 2405018WL048471 URMILA BEHERA 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1075006299 URMILA BEHERA ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-011-005/29782
(K.P.LAKHARAJ) 		2405018000NRG24011220230380356 01/12/2023 SAKHI SING 2405018WL048460 SAKHI SING 00415 SBIN0009824 3555 3555 Processed 01/03/2024 1075006292 MRS SAKHI SING STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-011-008/29615
(K.P.LAKHARAJ) 		2405018000NRG24011220230380392 01/12/2023 NAKUL PATRA 2405018WL048472 NAKUL PATRA 00415 SBIN0009824 3081 3081 Processed 01/03/2024 1075006290 MR NAKUL PATRA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-011-008/29714
(K.P.LAKHARAJ) 		2405018000NRG24011220230380370 01/12/2023 JASASHREE MOHAPATRA 2405018WL048465 JASASHREE MOHAPATRA 00415 SBIN0009824 3081 3081 Processed 29/02/2024 1075006286 JASASHREE MOHAPATRA AXIS BANK(607153)
13 NILGIRI OR-05-018-011-008/29739
(K.P.LAKHARAJ) 		2405018000NRG24011220230380371 01/12/2023 SANKUNTALA PATRA 2405018WL048465 SANKUNTALA PATRA 00415 SBIN0009824 3081 3081 Processed 29/02/2024 1075006298 SHAKUNTALA PATRA HDFC BANK LTD(607152)
14 NILGIRI OR-05-018-011-008/29744
(K.P.LAKHARAJ) 		2405018000NRG24011220230380393 01/12/2023 DILLIP PATRA 2405018WL048472 DILLIP PATRA 00415 SBIN0009824 3081 3081 Processed 29/02/2024 1075006296 DILLIP KUMAR PATRA INDIAN OVERSEAS BANK(508541)
15 NILGIRI OR-05-018-011-008/29899
(K.P.LAKHARAJ) 		2405018000NRG24011220230380394 01/12/2023 KUNI PATRA 2405018WL048472 KUNI PATRA 00415 SBIN0009824 3081 3081 Processed 29/02/2024 1075006297 KUNI PATRA UCO BANK(607066)
SubTotal 34839 34839
16 NILGIRI OR-05-018-011-001/29573
(K.P.LAKHARAJ) 		2405018000NRG24011220230380357 01/12/2023 MANAS KUMAR RAUL 2405018WL048461 MANAS KUMAR RAUL 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075006302 MANAS KUMAR RAUL ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-011-001/3651
(K.P.LAKHARAJ) 		2405018000NRG24011220230380383 01/12/2023 parbati sing 2405018WL048471 parbati sing 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1075006301 parbati sing ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-011-001/4012
(K.P.LAKHARAJ) 		2405018000NRG24011220230380354 01/12/2023 chandrakanta das 2405018WL048460 chandrakanta das 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075006310 MR CHANDRAKANTA DAS STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-011-002/3268
(K.P.LAKHARAJ) 		2405018000NRG24011220230380359 01/12/2023 FUL SING 2405018WL048461 FUL SING 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075006305 FUL SING ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-011-002/8244
(K.P.LAKHARAJ) 		2405018000NRG24011220230380355 01/12/2023 SRIMATI SING 2405018WL048460 SRIMATI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075006303 SRIMATI SING ODISHA GRAMYA BANK(607060)
21 NILGIRI OR-05-018-011-005/7299
(K.P.LAKHARAJ) 		2405018000NRG24011220230380366 01/12/2023 SASMITA DAS 2405018WL048463 SASMITA DAS 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1075006308 SASMITA DAS BANK OF INDIA(508505)
22 NILGIRI OR-05-018-011-005/8440
(K.P.LAKHARAJ) 		2405018000NRG24011220230380388 01/12/2023 SARAT KUMAR MOHANTY 2405018WL048471 SARAT KUMAR MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1075006309 SARAT KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
23 NILGIRI OR-05-018-011-005/962253
(K.P.LAKHARAJ) 		2405018000NRG24011220230380365 01/12/2023 AJAY SING 2405018WL048462 AJAY SING 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075006307 AJAY SING ODISHA GRAMYA BANK(607060)
24 NILGIRI OR-05-018-011-007/29307
(K.P.LAKHARAJ) 		2405018000NRG24011220230380390 01/12/2023 MINU SING 2405018WL048472 MINU SING 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1075006304 MINU SING ODISHA GRAMYA BANK(607060)
25 NILGIRI OR-05-018-011-008/29224
(K.P.LAKHARAJ) 		2405018000NRG24011220230380391 01/12/2023 CHHUTA SING 2405018WL048472 CHHUTA SING 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1075006306 MR CHHUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 24411 24411
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018011_011223APB_FTO_835802 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 7821
2 NILGIRI OR2405018011_011223APB_FTO_835802 State Bank of India SBIN0009824 BALGOPALPUR 34839
3 NILGIRI OR2405018011_011223APB_FTO_835802 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 24411

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