Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018003_141123FTO_761939
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-05-018-003-002/4002
(BERHAMPUR) 		2405018000NRG24131120230351067 14/11/2023 CHAMPAMANI SETHY 2405018WL042413 CHAMPAMANI SETHY 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001072 CHAMPAMANI SETHY ()
2 NILGIRI OR-05-018-003-002/425
(BERHAMPUR) 		2405018000NRG24141120230353292 14/11/2023 SHAILABALA PATTNAYAK 2405018WL042849 SHAILABALA PATTNAYAK 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001075 SHAILABALA PATTNAYAK ()
3 NILGIRI OR-05-018-003-002/494
(BERHAMPUR) 		2405018000NRG24131120230351072 14/11/2023 REBATI BEHERA 2405018WL042414 REBATI BEHERA 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001073 REBATI BEHERA ()
4 NILGIRI OR-05-018-003-002/7057
(BERHAMPUR) 		2405018000NRG24141120230353293 14/11/2023 BASANTI NAYAK 2405018WL042849 BASANTI NAYAK 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001062 BASANTI NAYAK ()
5 NILGIRI OR-05-018-003-003/2027
(BERHAMPUR) 		2405018000NRG24141120230353282 14/11/2023 BASANTI MADHEI 2405018WL042847 BASANTI MADHEI 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001068 BASANTI MADHEI ()
6 NILGIRI OR-05-018-003-003/9281
(BERHAMPUR) 		2405018000NRG24131120230351068 14/11/2023 REBATISAHOO 2405018WL042413 REBATISAHOO 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001074 REBATISAHOO ()
7 NILGIRI OR-05-018-003-003/9424
(BERHAMPUR) 		2405018000NRG24131120230351069 14/11/2023 BANAMALI PADHIAR 2405018WL042413 BANAMALI PADHIAR 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001064 BANAMALI PADHIAR ()
8 NILGIRI OR-05-018-003-006/2201
(BERHAMPUR) 		2405018000NRG24141120230353294 14/11/2023 KANDURI SING 2405018WL042849 KANDURI SING 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001067 KANDURI SING ()
9 NILGIRI OR-05-018-003-006/3074
(BERHAMPUR) 		2405018000NRG24141120230353274 14/11/2023 SHASIKA BEHERA 2405018WL042845 SHASIKA BEHERA 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001071 SHASIKA BEHERA ()
10 NILGIRI OR-05-018-003-006/467
(BERHAMPUR) 		2405018000NRG24141120230353288 14/11/2023 JAPAN SING 2405018WL042848 JAPAN SING 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001077 JAPAN SING ()
11 NILGIRI OR-05-018-003-006/6894
(BERHAMPUR) 		2405018000NRG24141120230353275 14/11/2023 SHIBA SING 2405018WL042845 SHIBA SING 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001076 SHIBA SING ()
12 NILGIRI OR-05-018-003-006/7034
(BERHAMPUR) 		2405018000NRG24141120230353285 14/11/2023 BASANTI PARIDA 2405018WL042847 BASANTI PARIDA 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001060 BASANTI PARIDA ()
13 NILGIRI OR-05-018-003-006/7380
(BERHAMPUR) 		2405018000NRG24131120230351070 14/11/2023 RADHAMANI BEHERA 2405018WL042413 RADHAMANI BEHERA 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001061 RADHAMANI BEHERA ()
14 NILGIRI OR-05-018-003-006/8113
(BERHAMPUR) 		2405018000NRG24141120230353289 14/11/2023 SARASWATI SING 2405018WL042848 SARASWATI SING 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001066 SARASWATI SING ()
15 NILGIRI OR-05-018-003-006/9991
(BERHAMPUR) 		2405018000NRG24141120230353295 14/11/2023 KUNI SINGH 2405018WL042849 KUNI SINGH 00354 PUNB0110120 3081 3081 Processed 01/01/2024 8990001070 KUNI SINGH ()
16 NILGIRI OR-05-018-003-007/1890
(BERHAMPUR) 		2405018000NRG24131120230351071 14/11/2023 SUKUNI MAJHI 2405018WL042413 SUKUNI MAJHI 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001065 SUKUNI MAJHI ()
17 NILGIRI OR-05-018-003-007/26168
(BERHAMPUR) 		2405018000NRG24141120230353099 14/11/2023 JANARDAN MALICK 2405018WL042805 JANARDAN MALICK 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001081 JANARDAN MALICK ()
18 NILGIRI OR-05-018-003-007/3310
(BERHAMPUR) 		2405018000NRG24141120230353291 14/11/2023 SUGI MAJHI 2405018WL042848 SUGI MAJHI 00354 PUNB0110120 3318 3318 Processed 01/01/2024 8990001069 SUGI MAJHI ()
19 NILGIRI OR-05-018-003-007/8155
(BERHAMPUR) 		2405018000NRG24131120230351073 14/11/2023 SAKARA MAJHI 2405018WL042414 SAKARA MAJHI 00354 PUNB0110120 237 237 Processed 01/01/2024 8990001063 SAKARA MAJHI ()
SubTotal 36024 36024
20 NILGIRI OR-05-018-003-006/7101
(BERHAMPUR) 		2405018000NRG24141120230353286 14/11/2023 SIMA BEHERA 2405018WL042847 SIMA BEHERA 00415 SBIN0005078 3081 3081 Processed 01/01/2024 8990001078 MR AJIT BEHERA ()
21 NILGIRI OR-05-018-003-006/9291
(BERHAMPUR) 		2405018000NRG24141120230353290 14/11/2023 URMILA BEHERA 2405018WL042848 URMILA BEHERA 00415 SBIN0005078 3081 3081 Processed 01/01/2024 8990001079 MRS URMILA BEHERA ()
SubTotal 6162 6162
22 NILGIRI OR-05-018-003-006/2831
(BERHAMPUR) 		2405018000NRG24141120230353284 14/11/2023 DILLIP BEHERA 2405018WL042847 DILLIP BEHERA 00415 SBIN0012053 3081 3081 Processed 01/01/2024 8990001080 MR DILLIP BEHERA ()
SubTotal 3081 3081
23 NILGIRI OR-05-018-003-006/1638
(BERHAMPUR) 		2405018000NRG24141120230353283 14/11/2023 GOPAL SING 2405018WL042847 GOPAL SING 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8990001058 GOPAL SING ()
24 NILGIRI OR-05-018-003-006/2697
(BERHAMPUR) 		2405018000NRG24141120230353272 14/11/2023 JASMITA SING 2405018WL042845 JASMITA SING 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8990001059 JASMITA SING ()
SubTotal 6162 6162
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018003_141123FTO_761939 Punjab National Bank PUNB0110120 Berhampur Balasore 36024
2 NILGIRI OR2405018003_141123FTO_761939 State Bank of India SBIN0005078 NILGIRI 6162
3 NILGIRI OR2405018003_141123FTO_761939 State Bank of India SBIN0012053 GOPALPUR 3081
4 NILGIRI OR2405018003_141123FTO_761939 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 3081
5 NILGIRI OR2405018003_141123FTO_761939 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 3081

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