Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018005_030423APB_FTO_8287
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-05-018-005-003/29246
(CHHATRAPUR) 		2405018000NRG23030420230547782 03/04/2023 AHALYA BARIK 2405018WL042797 AHALYA BARIK 00354 PUNB0110120 1332 1332 Processed 03/05/2023 1174356000 AHALYA BARIK ODISHA GRAMYA BANK(607060)
2 NILGIRI OR-05-018-005-003/29246
(CHHATRAPUR) 		2405018000NRG23030420230547781 03/04/2023 KHAGENDRA BARIK 2405018WL042797 KHAGENDRA BARIK 00354 PUNB0110120 1110 1110 Processed 03/05/2023 1174356002 KHAGENDRA BARIK PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-005-003/29247
(CHHATRAPUR) 		2405018000NRG23030420230547783 03/04/2023 SUDHANSHU SEKHAR BARIK 2405018WL042797 SUDHANSHU SEKHAR BARIK 00354 PUNB0110120 1110 1110 Processed 03/05/2023 1174355999 SUDHANSU SEKHAR BARIK PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-005-003/8751
(CHHATRAPUR) 		2405018000NRG23030420230547141 03/04/2023 ARATI SING 2405018WL042758 ARATI SING 00354 PUNB0110120 1554 1554 Processed 03/05/2023 1174356001 ARATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
5 NILGIRI OR-05-018-005-003/292236
(CHHATRAPUR) 		2405018000NRG23030420230547777 03/04/2023 MADHUSMITA PANDA 2405018WL042797 MADHUSMITA PANDA 00415 SBIN0005078 1110 1110 Processed 03/05/2023 1174356003 MISS MADHUSMITA PANDA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-005-003/292245
(CHHATRAPUR) 		2405018000NRG23030420230547780 03/04/2023 MAMATA BARIK 2405018WL042797 MAMATA BARIK 00415 SBIN0005078 1110 1110 Processed 03/05/2023 1174356018 MRS MAMATA BARIK STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-005-003/8813
(CHHATRAPUR) 		2405018000NRG23030420230547142 03/04/2023 Janaki Sing 2405018WL042758 Janaki Sing 00415 SBIN0005078 1554 1554 Processed 03/05/2023 1174356007 MRS JANI SINGH STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-005-003/8867
(CHHATRAPUR) 		2405018000NRG23030420230547786 03/04/2023 BASANTI PATRA 2405018WL042797 BASANTI PATRA 00415 SBIN0005078 444 444 Processed 03/05/2023 1174356005 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-005-003/8879
(CHHATRAPUR) 		2405018000NRG23030420230547788 03/04/2023 BHAGABATI MAJHI 2405018WL042797 BHAGABATI MAJHI 00415 SBIN0005078 444 444 Processed 03/05/2023 1174356006 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-005-003/9002
(CHHATRAPUR) 		2405018000NRG23030420230547789 03/04/2023 BRUNDABATI PANDA 2405018WL042797 BRUNDABATI PANDA 00415 SBIN0005078 444 444 Processed 03/05/2023 1174356004 MS BRUNDABATI PANDA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
11 NILGIRI OR-05-018-005-002/292426
(CHHATRAPUR) 		2405018000NRG23030420230547137 03/04/2023 ANADI NAYAK 2405018WL042758 ANADI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174356010 ANADI CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 NILGIRI OR-05-018-005-002/292426
(CHHATRAPUR) 		2405018000NRG23030420230547138 03/04/2023 Arati Nayak 2405018WL042758 Arati Nayak 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174356014 ARATI NAYAK ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-005-002/8200
(CHHATRAPUR) 		2405018000NRG23030420230547140 03/04/2023 BASANTI NAYAK 2405018WL042758 BASANTI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174356015 BASANTI NAYAK ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-005-002/8200
(CHHATRAPUR) 		2405018000NRG23030420230547139 03/04/2023 SUDARSHANA NAYAK 2405018WL042758 SUDARSHANA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174356008 SUDARSAN NAYAK ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-005-003/292236
(CHHATRAPUR) 		2405018000NRG23030420230547776 03/04/2023 BIKRAMADITY PANDA 2405018WL042797 BIKRAMADITY PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174356016 BIKRAMADITYA PANDA PUNJAB NATIONAL BANK(508568)
16 NILGIRI OR-05-018-005-003/292241
(CHHATRAPUR) 		2405018000NRG23030420230547778 03/04/2023 PRASANTA PANDA 2405018WL042797 PRASANTA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174356011 PRASHANTA PANDA ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-005-003/292244
(CHHATRAPUR) 		2405018000NRG23030420230547779 03/04/2023 SURENDRA MAJHI 2405018WL042797 SURENDRA MAJHI 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174356013 SURENDRA MAJHI PUNJAB NATIONAL BANK(508568)
18 NILGIRI OR-05-018-005-003/8759
(CHHATRAPUR) 		2405018000NRG23030420230547784 03/04/2023 HEMENDRA PANDA 2405018WL042797 HEMENDRA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174356009 HEMENDRA PANDA ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-005-003/8812
(CHHATRAPUR) 		2405018000NRG23030420230547785 03/04/2023 UPENDRA PANDA 2405018WL042797 UPENDRA PANDA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174356012 UPENDRA NATH PANDA S/O-DIBAKAR ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-005-003/8879
(CHHATRAPUR) 		2405018000NRG23030420230547787 03/04/2023 CHITTARANJAN MAJHI 2405018WL042797 CHITTARANJAN MAJHI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174356017 CHITARANJAN MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018005_030423APB_FTO_8287 Punjab National Bank PUNB0110120 Berhampur Balasore 5106
2 NILGIRI OR2405018005_030423APB_FTO_8287 State Bank of India SBIN0005078 NILGIRI 5106
3 NILGIRI OR2405018005_030423APB_FTO_8287 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 12432

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