Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_210923APB_FTO_553519
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-05-018-025-001/1444509
(BEGUNIA) 		2405018000NRG24200920230249183 21/09/2023 AJIT KUMAR JENA 2405018WL020728 AJIT KUMAR JENA 00177 IOBA0003513 237 237 Processed 09/11/2023 7276280918 AJIT KUMAR JENA INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-025-001/19264
(BEGUNIA) 		2405018000NRG24210920230252948 21/09/2023 SITA RANA 2405018WL021598 SITA RANA 00177 IOBA0003513 3555 3555 Processed 09/11/2023 7276280920 SITA RANA INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-025-001/29218
(BEGUNIA) 		2405018000NRG24210920230252953 21/09/2023 KELA JENA 2405018WL021601 KELA JENA 00177 IOBA0003513 3555 3555 Processed 09/11/2023 7276280924 KELA JENA INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-025-001/29523
(BEGUNIA) 		2405018000NRG24200920230249201 21/09/2023 Gadadhar Das 2405018WL020731 Gadadhar Das 00177 IOBA0003513 237 237 Processed 09/11/2023 7276280921 GADA DHAR DAS INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-025-001/29523
(BEGUNIA) 		2405018000NRG24200920230249202 21/09/2023 jyotirani Das 2405018WL020731 jyotirani Das 00177 IOBA0003513 237 237 Processed 09/11/2023 7276280919 JYOTIRANI BEHERA INDIAN OVERSEAS BANK(508541)
6 NILGIRI OR-05-018-025-001/29525
(BEGUNIA) 		2405018000NRG24210920230253274 21/09/2023 RANJITA KAR 2405018WL021683 RANJITA KAR 00177 IOBA0003513 3555 3555 Processed 09/11/2023 7276280922 RANJITA KAR INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-025-001/29537
(BEGUNIA) 		2405018000NRG24200920230249195 21/09/2023 Basanti Sethi 2405018WL020730 Basanti Sethi 00177 IOBA0003513 237 237 Processed 09/11/2023 7276280923 BASANTI SETHI INDIAN OVERSEAS BANK(508541)
SubTotal 11613 11613
8 NILGIRI OR-05-018-025-001/19030
(BEGUNIA) 		2405018000NRG24210920230253004 21/09/2023 MOHAN SINGH 2405018WL021614 MOHAN SINGH 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7276280933 MOHAN SINGH ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-025-001/29310
(BEGUNIA) 		2405018000NRG24200920230249184 21/09/2023 SHRIDHARA DAS 2405018WL020728 SHRIDHARA DAS 00220 UCBA0RRBKGB 237 237 Processed 09/11/2023 7276280942 SHRIDHARA DAS ODISHA GRAMYA BANK(607060)
SubTotal 474 474
10 NILGIRI OR-05-018-025-003/29380
(BEGUNIA) 		2405018000NRG24200920230249222 21/09/2023 Nilambar Das 2405018WL020734 Nilambar Das 00415 SBIN0006414 237 237 Processed 10/11/2023 7276280915 MR NILAMBAR DAS STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-025-004/29346
(BEGUNIA) 		2405018000NRG24200920230249197 21/09/2023 RASMITA DALEI 2405018WL020730 RASMITA DALEI 00415 SBIN0006414 237 237 Processed 10/11/2023 7276280925 RASHMITA DALEI STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-025-004/29379
(BEGUNIA) 		2405018000NRG24200920230249191 21/09/2023 SABITA MAHALIK 2405018WL020729 SABITA MAHALIK 00415 SBIN0006414 237 237 Processed 10/11/2023 7276280927 MRS SABITA MAHALIK STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-025-005/292474
(BEGUNIA) 		2405018000NRG24200920230249186 21/09/2023 BISHIKESHAN SINGH 2405018WL020728 BISHIKESHAN SINGH 00415 SBIN0006414 237 237 Processed 10/11/2023 7276280928 MR BISHI KESHAN SINGH STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-025-005/292474
(BEGUNIA) 		2405018000NRG24200920230249187 21/09/2023 LAXMI SING 2405018WL020728 LAXMI SING 00415 SBIN0006414 237 237 Processed 10/11/2023 7276280926 MRS LAXMI SING STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 NILGIRI OR-05-018-025-001/1444509
(BEGUNIA) 		2405018000NRG24200920230249182 21/09/2023 JHARANA MALIK 2405018WL020728 JHARANA MALIK 00415 SBIN0009824 237 237 Processed 10/11/2023 7276280929 MRS JHARANA JENA STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-025-001/19264
(BEGUNIA) 		2405018000NRG24210920230252947 21/09/2023 Santosh Rana 2405018WL021598 Santosh Rana 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7276280917 SANTOSH KUMAR RANA INDIAN OVERSEAS BANK(508541)
17 NILGIRI OR-05-018-025-001/29530
(BEGUNIA) 		2405018000NRG24200920230249219 21/09/2023 SABITA BEHERA 2405018WL020734 SABITA BEHERA 00415 SBIN0009824 237 237 Processed 09/11/2023 7276280916 SABITA BEHERA INDIAN OVERSEAS BANK(508541)
18 NILGIRI OR-05-018-025-001/29537
(BEGUNIA) 		2405018000NRG24200920230249194 21/09/2023 Samir Sethi 2405018WL020730 Samir Sethi 00415 SBIN0009824 237 237 Processed 09/11/2023 7276280930 SAMIR SETHI S\O RABINDRA SETHI PALLAVAN GRAMA BANK(607052)
SubTotal 4266 4266
19 NILGIRI OR-05-018-025-001/1444513
(BEGUNIA) 		2405018000NRG24210920230252952 21/09/2023 DEBESHRI JENA 2405018WL021601 DEBESHRI JENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276280935 DEBESHRI JENA ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-025-001/292368
(BEGUNIA) 		2405018000NRG24200920230249199 21/09/2023 GELHI SINGH 2405018WL020731 GELHI SINGH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276280937 GELHI SINGH ODISHA GRAMYA BANK(607060)
21 NILGIRI OR-05-018-025-001/292380
(BEGUNIA) 		2405018000NRG24210920230252908 21/09/2023 LAXMI SINGH 2405018WL021593 LAXMI SINGH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276280936 LAXMI SINGH ODISHA GRAMYA BANK(607060)
22 NILGIRI OR-05-018-025-001/29288
(BEGUNIA) 		2405018000NRG24200920230249192 21/09/2023 Bhima Dalei 2405018WL020730 Bhima Dalei 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276280931 Bhima Dalei ODISHA GRAMYA BANK(607060)
23 NILGIRI OR-05-018-025-001/29301
(BEGUNIA) 		2405018000NRG24210920230252909 21/09/2023 CHANDRAKANTI BISWAL 2405018WL021593 CHANDRAKANTI BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7276280940 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-025-001/29310
(BEGUNIA) 		2405018000NRG24200920230249185 21/09/2023 PARBATI DAS 2405018WL020728 PARBATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276280939 PARBATI DAS ODISHA GRAMYA BANK(607060)
25 NILGIRI OR-05-018-025-001/29414
(BEGUNIA) 		2405018000NRG24200920230249193 21/09/2023 JAYANTA KUMAR BARIK 2405018WL020730 JAYANTA KUMAR BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276280941 JAYANTA KUMAR BARIK BANK OF INDIA(508505)
26 NILGIRI OR-05-018-025-001/29530
(BEGUNIA) 		2405018000NRG24200920230249220 21/09/2023 BIJAYA BEHERA 2405018WL020734 BIJAYA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276280938 BIJAYA BEHERA ODISHA GRAMYA BANK(607060)
27 NILGIRI OR-05-018-025-003/29380
(BEGUNIA) 		2405018000NRG24200920230249223 21/09/2023 SARAJINI DAS 2405018WL020734 SARAJINI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7276280932 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-025-004/29379
(BEGUNIA) 		2405018000NRG24200920230249190 21/09/2023 SARAT MOHALIK 2405018WL020729 SARAT MOHALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276280934 SARAT MOHALIK ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_210923APB_FTO_553519 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 11613
2 NILGIRI OR2405018025_210923APB_FTO_553519 Kalinga Gramya Bank UCBA0RRBKGB KGB MITRAPUR 474
3 NILGIRI OR2405018025_210923APB_FTO_553519 State Bank of India SBIN0006414 DURGADEVI 1185
4 NILGIRI OR2405018025_210923APB_FTO_553519 State Bank of India SBIN0009824 BALGOPALPUR 4266
5 NILGIRI OR2405018025_210923APB_FTO_553519 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 12324

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