Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018005_251023APB_FTO_684168
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-05-018-005-003/8784
(CHHATRAPUR) 		2405018000NRG24251020230320009 25/10/2023 PADMALOCHAN DALEI 2405018WL036061 PADMALOCHAN DALEI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7273093328 PADMALOCHAN DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 NILGIRI OR-05-018-005-001/292208
(CHHATRAPUR) 		2405018000NRG24251020230320011 25/10/2023 KAMALAKANTA PUTHAL 2405018WL036062 KAMALAKANTA PUTHAL 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7273093329 MR KAMALAKANTA PUTHAL STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-005-001/503069
(CHHATRAPUR) 		2405018000NRG24251020230320000 25/10/2023 Kunu Mallik 2405018WL036061 Kunu Mallik 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7273093332 MR KUNU MALIK STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-005-002/29193
(CHHATRAPUR) 		2405018000NRG24251020230320002 25/10/2023 Sumi Marndi 2405018WL036061 Sumi Marndi 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7273093330 MISS SUMI MARNDI STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-005-006/8449
(CHHATRAPUR) 		2405018000NRG24251020230320019 25/10/2023 LAXMIDEHURI 2405018WL036062 LAXMIDEHURI 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7273093331 MRS LAXMI DEHURI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
6 NILGIRI OR-05-018-005-002/29193
(CHHATRAPUR) 		2405018000NRG24251020230320001 25/10/2023 LAKHIA DEI 2405018WL036061 LAKHIA DEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7273093342 LAKSHIYA MARNDI UNION BANK OF INDIA(508500)
7 NILGIRI OR-05-018-005-002/292355
(CHHATRAPUR) 		2405018000NRG24251020230320022 25/10/2023 KESHAB BARIK 2405018WL036063 KESHAB BARIK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7273093338 MR KESHAB BARIK STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-005-002/292357
(CHHATRAPUR) 		2405018000NRG24251020230320023 25/10/2023 GOPINATH DAS 2405018WL036063 GOPINATH DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7273093335 GOPINATH DAS ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-005-002/292427
(CHHATRAPUR) 		2405018000NRG24251020230320024 25/10/2023 CHITTARANJAN SETHY 2405018WL036063 CHITTARANJAN SETHY 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7273093343 MR CHITTARANJAN SETHI STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-005-002/292427
(CHHATRAPUR) 		2405018000NRG24251020230320025 25/10/2023 Mitali Sethi 2405018WL036063 Mitali Sethi 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7273093339 Mitali Sethi ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-005-002/8200
(CHHATRAPUR) 		2405018000NRG24251020230320015 25/10/2023 BASANTI NAYAK 2405018WL036062 BASANTI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7273093341 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-005-002/8200
(CHHATRAPUR) 		2405018000NRG24251020230320014 25/10/2023 SUDARSHANA NAYAK 2405018WL036062 SUDARSHANA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7273093334 SUDARSHANA NAYAK ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-005-003/8747
(CHHATRAPUR) 		2405018000NRG24251020230320017 25/10/2023 GEETANJALI DALEI 2405018WL036062 GEETANJALI DALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7273093340 GITANJALI DALEI PUNJAB NATIONAL BANK(508568)
14 NILGIRI OR-05-018-005-003/8747
(CHHATRAPUR) 		2405018000NRG24251020230320016 25/10/2023 SUSHANTA DALEI 2405018WL036062 SUSHANTA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7273093336 MR SUSANTA DALAI STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-005-006/8475
(CHHATRAPUR) 		2405018000NRG24251020230320020 25/10/2023 GAJENDRA MUKHI 2405018WL036062 GAJENDRA MUKHI 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7273093333 GAJENDRA MUKHI STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-005-006/8475
(CHHATRAPUR) 		2405018000NRG24251020230320021 25/10/2023 GANESH MUKHI 2405018WL036062 GANESH MUKHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7273093337 GANESH MUKHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37683 37683
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018005_251023APB_FTO_684168 Punjab National Bank PUNB0110120 Berhampur Balasore 3318
2 NILGIRI OR2405018005_251023APB_FTO_684168 State Bank of India SBIN0005078 NILGIRI 14220
3 NILGIRI OR2405018005_251023APB_FTO_684168 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 37683

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