Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_181023APB_FTO_659529
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-05-018-018-001/29501
(PITHAHATA) 		2405018000NRG24171020230307622 18/10/2023 PRADEEP KUMAR BUGUDAI 2405018WL033660 PRADEEP KUMAR BUGUDAI 00415 SBIN0000016 1659 1659 Processed 09/11/2023 7265530509 PRADIP KUMAR BUGUDAI BANK OF INDIA(508505)
SubTotal 1659 1659
2 NILGIRI OR-05-018-018-002/9175
(PITHAHATA) 		2405018000NRG24171020230307637 18/10/2023 RANJULATA MOHAPATRA 2405018WL033660 RANJULATA MOHAPATRA 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7265530510 MRS RANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 NILGIRI OR-05-018-018-001/10107
(PITHAHATA) 		2405018000NRG24171020230307620 18/10/2023 BIRANCHI NAYAK 2405018WL033660 BIRANCHI NAYAK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7265530511 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
4 NILGIRI OR-05-018-018-001/10120
(PITHAHATA) 		2405018000NRG24171020230307621 18/10/2023 RADHU NAYAK 2405018WL033660 RADHU NAYAK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7265530513 MR RADHU NAYAK STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24171020230307623 18/10/2023 RATNAKAR SING 2405018WL033660 RATNAKAR SING 00415 SBIN0005078 1659 1659 Rejected 09/11/2023 7265530512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NILGIRI OR-05-018-018-001/9946
(PITHAHATA) 		2405018000NRG24171020230307626 18/10/2023 RENTA MURMU 2405018WL033660 RENTA MURMU 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7265530517 RENTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
7 NILGIRI OR-05-018-018-002/29173
(PITHAHATA) 		2405018000NRG24171020230307628 18/10/2023 KAMALI SETHI 2405018WL033660 KAMALI SETHI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7265530514 MRS KAMALINI SETHI STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-018-002/29225
(PITHAHATA) 		2405018000NRG24171020230307631 18/10/2023 Jyotiranjan mahapatra 2405018WL033660 Jyotiranjan mahapatra 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7265530519 JYOTIRANJAN MOHAPATR BANK OF BARODA(606985)
9 NILGIRI OR-05-018-018-002/29308
(PITHAHATA) 		2405018000NRG24171020230307633 18/10/2023 BISKESON MOHAPATRA 2405018WL033660 BISKESON MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7265530518 MR BISIKESON MOHAPATRA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-018-003/9545
(PITHAHATA) 		2405018000NRG24171020230307639 18/10/2023 KUMUDA PALEI 2405018WL033660 KUMUDA PALEI 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7265530515 KUMUDA PALEI ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
11 NILGIRI OR-05-018-018-002/29225
(PITHAHATA) 		2405018000NRG24171020230307630 18/10/2023 SARBESWAR MOHAPATRA 2405018WL033660 SARBESWAR MOHAPATRA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7265530508 SARBESWAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 NILGIRI OR-05-018-018-001/9802
(PITHAHATA) 		2405018000NRG24171020230307624 18/10/2023 ROJALIN RAY 2405018WL033660 ROJALIN RAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265530521 ROJALIN RAY ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24171020230307625 18/10/2023 REBATI BINDHANI 2405018WL033660 REBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265530520 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-018-002/29283
(PITHAHATA) 		2405018000NRG24171020230307632 18/10/2023 MAMITA MOHAPATRA 2405018WL033660 MAMITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265530523 MS MAMITA MOHAPATRA STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24171020230307635 18/10/2023 ARJUNA MOHAPATRA 2405018WL033660 ARJUNA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265530516 ARJUNA MOHAPATRA ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-018-002/9353
(PITHAHATA) 		2405018000NRG24171020230307638 18/10/2023 RATIKANTA MOHAPATRA 2405018WL033660 RATIKANTA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265530522 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_181023APB_FTO_659529 State Bank of India SBIN0000016 BALASORE 1659
2 NILGIRI OR2405018018_181023APB_FTO_659529 State Bank of India SBIN0003947 KAPTIPADA 1659
3 NILGIRI OR2405018018_181023APB_FTO_659529 State Bank of India SBIN0005078 NILGIRI 13035
4 NILGIRI OR2405018018_181023APB_FTO_659529 UCO Bank UCBA0000432 NILGIRI 1659
5 NILGIRI OR2405018018_181023APB_FTO_659529 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 8295

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