Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_060723APB_FTO_314373
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-05-018-009-002/28235
(JAMUDIHA) 		2405018000NRG24050720230168566 06/07/2023 REBATI PRADHAN 2405018WL008592 REBATI PRADHAN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342242 MRS RABATI PRADHAN STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-009-002/28240
(JAMUDIHA) 		2405018000NRG24050720230168567 06/07/2023 LATIKA PALEI 2405018WL008592 LATIKA PALEI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342239 MRS LATIKA PALEI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-009-002/28451
(JAMUDIHA) 		2405018000NRG24050720230168573 06/07/2023 RAKESH KUMAR MOHAPATRA 2405018WL008592 RAKESH KUMAR MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342232 RAKESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
4 NILGIRI OR-05-018-009-002/28451
(JAMUDIHA) 		2405018000NRG24050720230168572 06/07/2023 SACHINDRA MOHAPATRA 2405018WL008592 SACHINDRA MOHAPATRA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342238 MR SACHINDRA MOHAPATRA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-009-002/29387
(JAMUDIHA) 		2405018000NRG24050720230168574 06/07/2023 MADHUSUDAN BEHERA 2405018WL008592 MADHUSUDAN BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342233 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-009-002/29387
(JAMUDIHA) 		2405018000NRG24050720230168575 06/07/2023 SUSHAMA BEHERA 2405018WL008592 SUSHAMA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342241 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-009-002/29439-A
(JAMUDIHA) 		2405018000NRG24050720230168576 06/07/2023 SRIMANTA SWAIN 2405018WL008592 SRIMANTA SWAIN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342230 MR SRIMANTA SWAIN STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-009-002/29728
(JAMUDIHA) 		2405018000NRG24050720230168579 06/07/2023 PRAMILA BISWAL 2405018WL008592 PRAMILA BISWAL 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342236 MRS PRAMILA BISWAL STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-009-002/29729
(JAMUDIHA) 		2405018000NRG24050720230168580 06/07/2023 PRABHAKAR PRADHAN 2405018WL008592 PRABHAKAR PRADHAN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342243 MR PRAVAKAR PRADHAN STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-009-002/29729
(JAMUDIHA) 		2405018000NRG24050720230168581 06/07/2023 TANU PRADHAN 2405018WL008592 TANU PRADHAN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342234 MRS TANU PRADHAN STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-009-002/29769
(JAMUDIHA) 		2405018000NRG24050720230168583 06/07/2023 LAXMIPRIYA DAS 2405018WL008592 LAXMIPRIYA DAS 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342227 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-009-002/29769
(JAMUDIHA) 		2405018000NRG24050720230168582 06/07/2023 SARAT DAS 2405018WL008592 SARAT DAS 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342229 MR SARAT DAS STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-009-002/29792
(JAMUDIHA) 		2405018000NRG24050720230168584 06/07/2023 LAXMIDHAR DAS 2405018WL008592 LAXMIDHAR DAS 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342235 MR LAXMIDHARA DAS STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-009-002/29814
(JAMUDIHA) 		2405018000NRG24050720230168587 06/07/2023 RASHMITA PALEI 2405018WL008592 RASHMITA PALEI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342240 MRS RASMITA PALEI STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-009-002/29814
(JAMUDIHA) 		2405018000NRG24050720230168586 06/07/2023 SUKANTI PALEI 2405018WL008592 SUKANTI PALEI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342237 MRS SUKANTI PALEI STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-009-002/30172239
(JAMUDIHA) 		2405018000NRG24050720230168588 06/07/2023 MANJULATA LENKA 2405018WL008592 MANJULATA LENKA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4964342231 MRS MANJULATA LENKA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 NILGIRI OR-05-018-009-002/28347
(JAMUDIHA) 		2405018000NRG24050720230168570 06/07/2023 MANORANJAN ROUT 2405018WL008592 MANORANJAN ROUT 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4964342228 MR MANARANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 NILGIRI OR-05-018-009-002/11232
(JAMUDIHA) 		2405018000NRG24050720230168564 06/07/2023 SURENDRA PANDA 2405018WL008592 SURENDRA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342245 MR SURENDRA NATH PANDA STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-009-002/11333
(JAMUDIHA) 		2405018000NRG24050720230168565 06/07/2023 BHAGABAN PALLEI 2405018WL008592 BHAGABAN PALLEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342248 BHAGABAN PALLEI ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-009-002/28339
(JAMUDIHA) 		2405018000NRG24050720230168568 06/07/2023 KARTICK CH. DALEI 2405018WL008592 KARTICK CH. DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342246 KARTIKA CHANDRA DALEI UCO BANK(607066)
21 NILGIRI OR-05-018-009-002/28339
(JAMUDIHA) 		2405018000NRG24050720230168569 06/07/2023 MONARAMA DALEI 2405018WL008592 MONARAMA DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342247 MONARAMA DALEI ODISHA GRAMYA BANK(607060)
22 NILGIRI OR-05-018-009-002/29441
(JAMUDIHA) 		2405018000NRG24050720230168577 06/07/2023 RANJIT KUMAR MOHAPATRA 2405018WL008592 RANJIT KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342244 RANJIT KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
23 NILGIRI OR-05-018-009-002/29726
(JAMUDIHA) 		2405018000NRG24050720230168578 06/07/2023 Urmila Parida 2405018WL008592 Urmila Parida 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342250 Urmila Parida ODISHA GRAMYA BANK(607060)
24 NILGIRI OR-05-018-009-002/29813
(JAMUDIHA) 		2405018000NRG24050720230168585 06/07/2023 MAHESWAR PRADHAN 2405018WL008592 MAHESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964342249 MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_060723APB_FTO_314373 State Bank of India SBIN0005078 NILGIRI 22752
2 NILGIRI OR2405018009_060723APB_FTO_314373 State Bank of India SBIN0009824 BALGOPALPUR 1422
3 NILGIRI OR2405018009_060723APB_FTO_314373 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 9954

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