Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018022_031023APB_FTO_595607
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-05-018-022-001/4825
(TENTULIA) 		2405018000NRG24031020230277625 03/10/2023 MAHESWAR MADHEI 2405018WL027363 MAHESWAR MADHEI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7275785425 MAHESWAR MADHEI PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-022-001/4856
(TENTULIA) 		2405018000NRG24031020230277619 03/10/2023 RATIKANTA BEHERA 2405018WL027362 RATIKANTA BEHERA 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7275785424 RATIKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
3 NILGIRI OR-05-018-022-001/4786
(TENTULIA) 		2405018000NRG24031020230277617 03/10/2023 BAIDHARA MAHAPATRA 2405018WL027362 BAIDHARA MAHAPATRA 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785427 MR BAIDHAR MOHAPATRA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-022-001/4813
(TENTULIA) 		2405018000NRG24031020230277609 03/10/2023 SANTILATA 2405018WL027361 SANTILATA 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785429 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-022-002/29331
(TENTULIA) 		2405018000NRG24031020230277610 03/10/2023 DIPA NAIK 2405018WL027361 DIPA NAIK 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785431 MRS DIPA NAIK STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-022-002/4520
(TENTULIA) 		2405018000NRG24031020230277613 03/10/2023 PRAMILA NAIK 2405018WL027361 PRAMILA NAIK 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785428 MISS PRAMILA NAIK STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-022-003/29152
(TENTULIA) 		2405018000NRG24031020230277623 03/10/2023 CHAMPAK NAYAK 2405018WL027362 CHAMPAK NAYAK 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785432 CHAMPAK NAYAK STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-022-003/29152
(TENTULIA) 		2405018000NRG24031020230277622 03/10/2023 PRAMILA NAYAK 2405018WL027362 PRAMILA NAYAK 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785430 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-022-004/4685
(TENTULIA) 		2405018000NRG24031020230277629 03/10/2023 ANADI DESHUARI 2405018WL027363 ANADI DESHUARI 00415 SBIN0006415 3318 3318 Processed 10/11/2023 7275785426 ANADI DESHUARI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
10 NILGIRI OR-05-018-022-001/29325
(TENTULIA) 		2405018000NRG24031020230277616 03/10/2023 JITENDRA MADHEI 2405018WL027362 JITENDRA MADHEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275785435 JITENDRA MADHEI AIRTEL PAYMENTS BANK LIMITED(990288)
11 NILGIRI OR-05-018-022-001/4790
(TENTULIA) 		2405018000NRG24031020230277607 03/10/2023 SATYANARAYANA NAYAK 2405018WL027361 SATYANARAYANA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275785433 SATYANARAYAN NAYAK PUNJAB NATIONAL BANK(508568)
12 NILGIRI OR-05-018-022-002/4520
(TENTULIA) 		2405018000NRG24031020230277612 03/10/2023 GAURAHARI NAIK 2405018WL027361 GAURAHARI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7275785434 GAURAHARI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018022_031023APB_FTO_595607 Punjab National Bank PUNB0110120 Berhampur Balasore 6636
2 NILGIRI OR2405018022_031023APB_FTO_595607 State Bank of India SBIN0006415 KANSA 23226
3 NILGIRI OR2405018022_031023APB_FTO_595607 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 9954

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