Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018021_151223APB_FTO_895373
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-05-018-021-002/10426
(TELIPAL) 		2405018000NRG24141220230401496 15/12/2023 SATYABHAMA SANKHUA 2405018WL052820 SATYABHAMA SANKHUA 00354 PUNB0110120 3318 3318 Rejected 09/03/2024 1552766291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NILGIRI OR-05-018-021-002/10444
(TELIPAL) 		2405018000NRG24141220230401483 15/12/2023 SALGE MURMU 2405018WL052818 SALGE MURMU 00354 PUNB0110120 3318 3318 Processed 09/03/2024 1552766288 Salage murmu PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-021-002/11154
(TELIPAL) 		2405018000NRG24141220230401486 15/12/2023 HARIHAR MURMU 2405018WL052818 HARIHAR MURMU 00354 PUNB0110120 3318 3318 Processed 09/03/2024 1552766289 Harihar Murmu PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-021-002/1423733
(TELIPAL) 		2405018000NRG24141220230401497 15/12/2023 TULASI NAIK 2405018WL052820 TULASI NAIK 00354 PUNB0110120 3555 3555 Processed 09/03/2024 1552766290 Tulasi Nayak PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-021-002/29371
(TELIPAL) 		2405018000NRG24141220230401488 15/12/2023 PIKA MARNDI 2405018WL052818 PIKA MARNDI 00354 PUNB0110120 237 237 Processed 09/03/2024 1552766287 pik marandi PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
6 NILGIRI OR-05-018-021-002/11017
(TELIPAL) 		2405018000NRG24141220230401484 15/12/2023 SANJU BISWAL 2405018WL052818 SANJU BISWAL 00415 SBIN0005078 237 237 Processed 09/03/2024 1552766295 SANJU BISWAL ODISHA GRAMYA BANK(607060)
7 NILGIRI OR-05-018-021-002/29371
(TELIPAL) 		2405018000NRG24141220230401489 15/12/2023 SARASWATI MARANDI 2405018WL052818 SARASWATI MARANDI 00415 SBIN0005078 237 237 Processed 09/03/2024 1552766292 Saraswati Marndi PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-021-002/29385
(TELIPAL) 		2405018000NRG24141220230401498 15/12/2023 GANESWAR MADHEI 2405018WL052820 GANESWAR MADHEI 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552766293 GANESHWAR MADHEI FINO PAYMENTS BANK LTD(608001)
9 NILGIRI OR-05-018-021-002/950794
(TELIPAL) 		2405018000NRG24141220230401499 15/12/2023 KAPURA MAJHI 2405018WL052820 KAPURA MAJHI 00415 SBIN0005078 3318 3318 Rejected 09/03/2024 1552766294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7110 7110
10 NILGIRI OR-05-018-021-001/10241
(TELIPAL) 		2405018000NRG24141220230401482 15/12/2023 MAMINA ROUT 2405018WL052818 MAMINA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552766298 Mamina Rout PUNJAB NATIONAL BANK(508568)
11 NILGIRI OR-05-018-021-002/11102
(TELIPAL) 		2405018000NRG24141220230401485 15/12/2023 DULARAM 2405018WL052818 DULARAM 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552766296 MR DULARAM HANSDA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-021-002/29222
(TELIPAL) 		2405018000NRG24141220230401487 15/12/2023 RADHAMOHAN SAHOO 2405018WL052818 RADHAMOHAN SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1552766297 RADHAMOHAN SAHOO ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-021-002/29419
(TELIPAL) 		2405018000NRG24141220230401490 15/12/2023 SUCHITRA BEHERA 2405018WL052818 SUCHITRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552766299 SUCHITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 27966 27966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018021_151223APB_FTO_895373 Punjab National Bank PUNB0110120 Berhampur Balasore 13746
2 NILGIRI OR2405018021_151223APB_FTO_895373 State Bank of India SBIN0005078 NILGIRI 7110
3 NILGIRI OR2405018021_151223APB_FTO_895373 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 7110

Download In Excel