Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018017_170823APB_FTO_468994
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-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24170820230212985 17/08/2023 SARASWATI SING 2405018WL013331 SARASWATI SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052992 SARASWATI SING INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24170820230212984 17/08/2023 TIKINA SING 2405018WL013331 TIKINA SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052993 TIKIN SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-001/29991
(MACHHUA) 		2405018000NRG24170820230212976 17/08/2023 KAMALAKANTA SING 2405018WL013330 KAMALAKANTA SING 00177 IOBA0003513 2607 2607 Processed 30/08/2023 4974052990 KAMALAKANTA SING INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-017-001/29997
(MACHHUA) 		2405018000NRG24170820230212986 17/08/2023 MINATI SING 2405018WL013331 MINATI SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052988 MINATI SING INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24170820230212987 17/08/2023 GANIA SING 2405018WL013331 GANIA SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052986 GANIA SINGH INDIAN OVERSEAS BANK(508541)
6 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24170820230212988 17/08/2023 TAPAI SING 2405018WL013331 TAPAI SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052985 TAPAI SING INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-017-001/30007
(MACHHUA) 		2405018000NRG24170820230212989 17/08/2023 SUKURA SING 2405018WL013331 SUKURA SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052996 SUKURA SING INDIAN OVERSEAS BANK(508541)
8 NILGIRI OR-05-018-017-001/30080
(MACHHUA) 		2405018000NRG24170820230212990 17/08/2023 SHARAT KUMAR SING 2405018WL013331 SHARAT KUMAR SING 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052987 SHARAT KUMAR SING ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-017-003/29298
(MACHHUA) 		2405018000NRG24170820230212993 17/08/2023 DINABANDHU SAMANTRA 2405018WL013331 DINABANDHU SAMANTRA 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052995 DINABANDHU SAMANTARA UCO BANK(607066)
10 NILGIRI OR-05-018-017-005/1420170
(MACHHUA) 		2405018000NRG24170820230212995 17/08/2023 Abhiram 2405018WL013332 Abhiram 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052994 ABHIRAM SING INDIAN OVERSEAS BANK(508541)
11 NILGIRI OR-05-018-017-005/24978
(MACHHUA) 		2405018000NRG24170820230212997 17/08/2023 Rajat Kumar Sing 2405018WL013332 Rajat Kumar Sing 00177 IOBA0003513 1185 1185 Processed 30/08/2023 4974052991 RAJAT KUMAR SING BANK OF BARODA(606985)
12 NILGIRI OR-05-018-017-005/461757
(MACHHUA) 		2405018000NRG24170820230212980 17/08/2023 RATNAKAR BEHERA 2405018WL013330 RATNAKAR BEHERA 00177 IOBA0003513 2607 2607 Processed 30/08/2023 4974052989 RATNAKAR BEHERA ICICI BANK LTD(508534)
SubTotal 17064 17064
13 NILGIRI OR-05-018-017-003/29300
(MACHHUA) 		2405018000NRG24170820230212994 17/08/2023 DAITARY SAMANTARA 2405018WL013331 DAITARY SAMANTARA 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4974053001 DAITARY SAMANTARA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
14 NILGIRI OR-05-018-017-002/292359
(MACHHUA) 		2405018000NRG24170820230212991 17/08/2023 Hemanta kumar Behera 2405018WL013331 Hemanta kumar Behera 00415 SBIN0000016 1185 1185 Processed 30/08/2023 4974052983 HEMANTA MAHANNA UCO BANK(607066)
SubTotal 1185 1185
15 NILGIRI OR-05-018-017-001/29250
(MACHHUA) 		2405018000NRG24170820230212982 17/08/2023 SUBASA SING 2405018WL013331 SUBASA SING 00415 SBIN0009824 1185 1185 Processed 30/08/2023 4974052997 MRS SUBASA SINGH STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-017-005/29418
(MACHHUA) 		2405018000NRG24170820230212979 17/08/2023 Bharati Nayak 2405018WL013330 Bharati Nayak 00415 SBIN0009824 2607 2607 Processed 30/08/2023 4974052984 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 NILGIRI OR-05-018-017-001/24331
(MACHHUA) 		2405018000NRG24170820230212981 17/08/2023 KATIBABU 2405018WL013331 KATIBABU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974053002 KATIBABU ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-017-001/293184
(MACHHUA) 		2405018000NRG24170820230212983 17/08/2023 Mangali sing 2405018WL013331 Mangali sing 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974053005 MRS MANGULI SING STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-017-001/29991
(MACHHUA) 		2405018000NRG24170820230212977 17/08/2023 RANJULATA SING 2405018WL013330 RANJULATA SING 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4974053003 RANJULATA SING ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-017-003/24300
(MACHHUA) 		2405018000NRG24170820230212992 17/08/2023 BANAMALI MOHANTY 2405018WL013331 BANAMALI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974053000 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
21 NILGIRI OR-05-018-017-005/24841
(MACHHUA) 		2405018000NRG24170820230212996 17/08/2023 UMAKANTA BEHERA 2405018WL013332 UMAKANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974053004 UMESH BEHERA UCO BANK(607066)
22 NILGIRI OR-05-018-017-005/24998
(MACHHUA) 		2405018000NRG24170820230212998 17/08/2023 JAGANNATH SINGH 2405018WL013332 JAGANNATH SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974052998 JAGANNATH SINGH ODISHA GRAMYA BANK(607060)
23 NILGIRI OR-05-018-017-005/25003
(MACHHUA) 		2405018000NRG24170820230212999 17/08/2023 PADMALOCHAN SING 2405018WL013332 PADMALOCHAN SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4974052999 PADMALOCHAN SING UCO BANK(607066)
SubTotal 9717 9717
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018017_170823APB_FTO_468994 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 17064
2 NILGIRI OR2405018017_170823APB_FTO_468994 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR BRANCH-BALASORE 1185
3 NILGIRI OR2405018017_170823APB_FTO_468994 State Bank of India SBIN0000016 BALASORE 1185
4 NILGIRI OR2405018017_170823APB_FTO_468994 State Bank of India SBIN0009824 BALGOPALPUR 3792
5 NILGIRI OR2405018017_170823APB_FTO_468994 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1185
6 NILGIRI OR2405018017_170823APB_FTO_468994 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 8532

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