Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_281223APB_FTO_948696
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-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG24281220230420570 28/12/2023 SUMATI HEMBRAM 2405018WL056084 SUMATI HEMBRAM 00045 BARB0BALASO 1659 1659 Processed 09/03/2024 1556579469 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NILGIRI OR-05-018-018-002/29284
(PITHAHATA) 		2405018000NRG24281220230420576 28/12/2023 RABINDRA MOHAPATRA 2405018WL056084 RABINDRA MOHAPATRA 00048 BKID0005480 1659 1659 Processed 09/03/2024 1556579468 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 NILGIRI OR-05-018-018-001/29310
(PITHAHATA) 		2405018000NRG24281220230420569 28/12/2023 SHYAMSUNDAR MURMU 2405018WL056084 SHYAMSUNDAR MURMU 00354 PUNB0110120 1659 1659 Processed 09/03/2024 1556579461 MR SHYAMSUNDAR MURMU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 NILGIRI OR-05-018-018-002/9236
(PITHAHATA) 		2405018000NRG24281220230420579 28/12/2023 SHRIDHAR MOHAPATRA 2405018WL056084 SHRIDHAR MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 09/03/2024 1556579479 MR SRIDHAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 NILGIRI OR-05-018-018-001/10008
(PITHAHATA) 		2405018000NRG24281220230420568 28/12/2023 KANCHANA MALLIK 2405018WL056084 KANCHANA MALLIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579463 MRS KANCHAN MALIK STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-018-001/9946
(PITHAHATA) 		2405018000NRG24281220230420572 28/12/2023 RENTA MURMU 2405018WL056084 RENTA MURMU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579464 RENTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NILGIRI OR-05-018-018-001/9972
(PITHAHATA) 		2405018000NRG24281220230420574 28/12/2023 SABITA KABAT 2405018WL056084 SABITA KABAT 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579476 SABITA KABATA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NILGIRI OR-05-018-018-002/9388
(PITHAHATA) 		2405018000NRG24281220230420582 28/12/2023 PRASANNA KUMAR SWAIN 2405018WL056084 PRASANNA KUMAR SWAIN 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579477 PRASANNA KUMAR SWAIN ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-018-002/9391
(PITHAHATA) 		2405018000NRG24281220230420583 28/12/2023 BINDULATA MOHAPATRA 2405018WL056084 BINDULATA MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579475 MS BINDULATA MOHAPATRA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24281220230420584 28/12/2023 JAYDEV NAYAK 2405018WL056084 JAYDEV NAYAK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579462 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-018-003/9518
(PITHAHATA) 		2405018000NRG24281220230420585 28/12/2023 SHRI VIJAYA KUMAR SING 2405018WL056084 SHRI VIJAYA KUMAR SING 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579480 BIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NILGIRI OR-05-018-018-003/9545
(PITHAHATA) 		2405018000NRG24281220230420586 28/12/2023 KANCHANA PALEI 2405018WL056084 KANCHANA PALEI 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556579478 MRS KANCHAN PALEI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 NILGIRI OR-05-018-018-001/10005
(PITHAHATA) 		2405018000NRG24281220230420567 28/12/2023 SUKANTI NAIK 2405018WL056084 SUKANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579467 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-018-001/9860
(PITHAHATA) 		2405018000NRG24281220230420571 28/12/2023 KISUN HEMBRAM 2405018WL056084 KISUN HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579473 KISUN HEMBRAM ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-018-001/9956
(PITHAHATA) 		2405018000NRG24281220230420573 28/12/2023 CHHAKU MARNDI 2405018WL056084 CHHAKU MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579470 Chhaku Marndi FINO PAYMENTS BANK LTD(608001)
16 NILGIRI OR-05-018-018-001/9998
(PITHAHATA) 		2405018000NRG24281220230420575 28/12/2023 MANGULI BEHERA 2405018WL056084 MANGULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579471 MANGULI BEHERA ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-018-002/9210
(PITHAHATA) 		2405018000NRG24281220230420577 28/12/2023 BHARATI SETHI 2405018WL056084 BHARATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579466 BHARATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NILGIRI OR-05-018-018-002/9235
(PITHAHATA) 		2405018000NRG24281220230420578 28/12/2023 SUKANTA MOHAPATRA 2405018WL056084 SUKANTA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579472 SUKANTA MOHAPATRA ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24281220230420580 28/12/2023 ANNAPURNA BISWAL 2405018WL056084 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579465 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILGIRI OR-05-018-018-002/9316
(PITHAHATA) 		2405018000NRG24281220230420581 28/12/2023 PRAVAT KUMAR SWAIN 2405018WL056084 PRAVAT KUMAR SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556579474 MR PRABHATA KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_281223APB_FTO_948696 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 NILGIRI OR2405018018_281223APB_FTO_948696 Bank of India BKID0005480 KAPTIPADA 1659
3 NILGIRI OR2405018018_281223APB_FTO_948696 Punjab National Bank PUNB0110120 Berhampur Balasore 1659
4 NILGIRI OR2405018018_281223APB_FTO_948696 State Bank of India SBIN0003947 KAPTIPADA 1659
5 NILGIRI OR2405018018_281223APB_FTO_948696 State Bank of India SBIN0005078 NILGIRI 13272
6 NILGIRI OR2405018018_281223APB_FTO_948696 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 13272

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