Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_170823APB_FTO_469953
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) 		2405018000NRG24170820230213490 17/08/2023 PRADEEP KUMAR BUGUDAI 2405018WL013400 PRADEEP KUMAR BUGUDAI 00415 SBIN0000016 1659 1659 Processed 30/08/2023 4976501389 PRADIP KUMAR BUGUDAI BANK OF INDIA(508505)
SubTotal 1659 1659
2 NILGIRI OR-05-018-018-001/10107
(PITHAHATA) 		2405018000NRG24170820230213488 17/08/2023 BIRANCHI NAYAK 2405018WL013400 BIRANCHI NAYAK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976501391 BIRANCHI NAYAK ODISHA GRAMYA BANK(607060)
3 NILGIRI OR-05-018-018-001/10120
(PITHAHATA) 		2405018000NRG24170820230213489 17/08/2023 RADHU NAYAK 2405018WL013400 RADHU NAYAK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976501392 MR RADHU NAYAK STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24170820230213491 17/08/2023 MANGAL MURMU 2405018WL013400 MANGAL MURMU 00415 SBIN0005078 237 237 Processed 30/08/2023 4976501395 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NILGIRI OR-05-018-018-001/9760
(PITHAHATA) 		2405018000NRG24170820230213492 17/08/2023 RATNAKAR SING 2405018WL013400 RATNAKAR SING 00415 SBIN0005078 1659 1659 Rejected 30/08/2023 4976501394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NILGIRI OR-05-018-018-002/9366
(PITHAHATA) 		2405018000NRG24170820230213503 17/08/2023 GHANASHYAMA SETHI 2405018WL013400 GHANASHYAMA SETHI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976501396 GHANASHYAM SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NILGIRI OR-05-018-018-002/9366
(PITHAHATA) 		2405018000NRG24170820230213504 17/08/2023 LABANYA SETHI 2405018WL013400 LABANYA SETHI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976501401 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-018-002/9381
(PITHAHATA) 		2405018000NRG24170820230213505 17/08/2023 RAMAKRUSHNA BISWAL 2405018WL013400 RAMAKRUSHNA BISWAL 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976501390 MR RAMAKRUSHNA BISWAL STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-018-003/9545
(PITHAHATA) 		2405018000NRG24170820230213508 17/08/2023 KANCHANA PALEI 2405018WL013400 KANCHANA PALEI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976501393 MRS KANCHAN PALEI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
10 NILGIRI OR-05-018-018-001/9802
(PITHAHATA) 		2405018000NRG24170820230213493 17/08/2023 ROJALIN RAY 2405018WL013400 ROJALIN RAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501400 ROJALIN RAY ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24170820230213494 17/08/2023 REBATI BINDHANI 2405018WL013400 REBATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501399 REBATI BINDHANI ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-018-002/29283
(PITHAHATA) 		2405018000NRG24170820230213496 17/08/2023 MAMITA MOHAPATRA 2405018WL013400 MAMITA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501402 MS MAMITA MOHAPATRA STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-018-002/9210
(PITHAHATA) 		2405018000NRG24170820230213499 17/08/2023 BHARATI SETHI 2405018WL013400 BHARATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501397 BHARATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NILGIRI OR-05-018-018-002/9319
(PITHAHATA) 		2405018000NRG24170820230213501 17/08/2023 RABINDRA MOHAPATRA 2405018WL013400 RABINDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976501398 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_170823APB_FTO_469953 State Bank of India SBIN0000016 BALASORE 1659
2 NILGIRI OR2405018018_170823APB_FTO_469953 State Bank of India SBIN0005078 NILGIRI 11850
3 NILGIRI OR2405018018_170823APB_FTO_469953 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 8295

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