Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018011_071023FTO_613573
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-05-018-011-002/1399597
(K.P.LAKHARAJ) 		2405018000NRG24071020230289060 07/10/2023 BAPI SING 2405018WL029919 BAPI SING 00177 IOBA0003513 1422 1422 Processed 10/11/2023 7325462882 BAPI SING ()
2 NILGIRI OR-05-018-011-007/5221
(K.P.LAKHARAJ) 		2405018000NRG24071020230288983 07/10/2023 MADAN KUMAR MALLIK 2405018WL029908 MADAN KUMAR MALLIK 00177 IOBA0003513 237 237 Processed 10/11/2023 7325462883 MADAN KUMAR MALLIK ()
SubTotal 1659 1659
3 NILGIRI OR-05-018-011-003/15621
(K.P.LAKHARAJ) 		2405018000NRG24071020230288993 07/10/2023 KHAGENDRA BISWAL 2405018WL029909 KHAGENDRA BISWAL 00354 PUNB0098310 237 237 Processed 10/11/2023 7325462893 KHAGENDRA BISWAL ()
SubTotal 237 237
4 NILGIRI OR-05-018-011-001/29947
(K.P.LAKHARAJ) 		2405018000NRG24071020230289042 07/10/2023 MINATI BEHERA 2405018WL029917 MINATI BEHERA 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325462899 MRS MINATI BEHERA ()
5 NILGIRI OR-05-018-011-001/60127
(K.P.LAKHARAJ) 		2405018000NRG24071020230289025 07/10/2023 LIPI SING 2405018WL029914 LIPI SING 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462918 MRS LIPI SINGH ()
6 NILGIRI OR-05-018-011-001/90660
(K.P.LAKHARAJ) 		2405018000NRG24071020230289035 07/10/2023 MILI BEHERA 2405018WL029916 MILI BEHERA 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462911 MRS MILI BEHERA ()
7 NILGIRI OR-05-018-011-002/2835
(K.P.LAKHARAJ) 		2405018000NRG24071020230289036 07/10/2023 sukuri sing 2405018WL029916 sukuri sing 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462913 MRS SUKURI SING ()
8 NILGIRI OR-05-018-011-002/29645
(K.P.LAKHARAJ) 		2405018000NRG24071020230289037 07/10/2023 MAMATA SING 2405018WL029916 MAMATA SING 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462900 MRS MAMATA SINGH ()
9 NILGIRI OR-05-018-011-002/29686
(K.P.LAKHARAJ) 		2405018000NRG24071020230289061 07/10/2023 SANJAY SING 2405018WL029919 SANJAY SING 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325462905 MR SANJAY SING ()
10 NILGIRI OR-05-018-011-003/15602
(K.P.LAKHARAJ) 		2405018000NRG24071020230289015 07/10/2023 NABAKISHOR DEHURI 2405018WL029913 NABAKISHOR DEHURI 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462915 MR NABAKISHOR DEHURI ()
11 NILGIRI OR-05-018-011-003/29467
(K.P.LAKHARAJ) 		2405018000NRG24071020230289016 07/10/2023 SATYAJEET BEHERA 2405018WL029913 SATYAJEET BEHERA 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462903 MR SATYAJEET BEHERA ()
12 NILGIRI OR-05-018-011-003/29467
(K.P.LAKHARAJ) 		2405018000NRG24071020230289017 07/10/2023 SATYAJEET BEHERA 2405018WL029913 SATYAJEET BEHERA 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325462902 MR SATYAJEET BEHERA ()
13 NILGIRI OR-05-018-011-003/5124
(K.P.LAKHARAJ) 		2405018000NRG24071020230289026 07/10/2023 Madhusmita Ran 2405018WL029914 Madhusmita Ran 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462914 MRS MADHUSMITA RANA ()
14 NILGIRI OR-05-018-011-004/29275
(K.P.LAKHARAJ) 		2405018000NRG24071020230289019 07/10/2023 SANTI SING 2405018WL029913 SANTI SING 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325462908 MRS SANTI SING ()
15 NILGIRI OR-05-018-011-004/29275
(K.P.LAKHARAJ) 		2405018000NRG24071020230289021 07/10/2023 SANTI SING 2405018WL029913 SANTI SING 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462909 MRS SANTI SING ()
16 NILGIRI OR-05-018-011-005/2566
(K.P.LAKHARAJ) 		2405018000NRG24071020230289084 07/10/2023 SURYAKANTA ROUL 2405018WL029922 SURYAKANTA ROUL 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325462906 MR SURYAKANTA ROUL ()
17 NILGIRI OR-05-018-011-005/29893
(K.P.LAKHARAJ) 		2405018000NRG24071020230288996 07/10/2023 RANJANA CHAMKAN 2405018WL029909 RANJANA CHAMKAN 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462898 MISS RANJANA CHAMKAN ()
18 NILGIRI OR-05-018-011-005/6258
(K.P.LAKHARAJ) 		2405018000NRG24071020230289028 07/10/2023 JULIMANI JENA 2405018WL029914 JULIMANI JENA 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462907 MRS JULIMANI JENA ()
19 NILGIRI OR-05-018-011-005/8739
(K.P.LAKHARAJ) 		2405018000NRG24071020230289029 07/10/2023 Malati sing 2405018WL029914 Malati sing 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462910 MRS MALATI SINGH ()
20 NILGIRI OR-05-018-011-006/3528
(K.P.LAKHARAJ) 		2405018000NRG24071020230289081 07/10/2023 minati jena 2405018WL029921 minati jena 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325462904 MRS MINATI JENA ()
21 NILGIRI OR-05-018-011-007/16864
(K.P.LAKHARAJ) 		2405018000NRG24071020230288982 07/10/2023 PARBATI MALLICK 2405018WL029908 PARBATI MALLICK 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462901 MRS PARBATI MALIK ()
22 NILGIRI OR-05-018-011-007/90811
(K.P.LAKHARAJ) 		2405018000NRG24071020230289024 07/10/2023 KANDERI SINGH 2405018WL029913 KANDERI SINGH 00415 SBIN0009824 2844 2844 Processed 10/11/2023 7325462912 MRS KANDERI SINGH ()
23 NILGIRI OR-05-018-011-008/15812
(K.P.LAKHARAJ) 		2405018000NRG24071020230288987 07/10/2023 HARIHARA PATRA 2405018WL029908 HARIHARA PATRA 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462894 MR HARIHARA PATRA ()
24 NILGIRI OR-05-018-011-008/29215
(K.P.LAKHARAJ) 		2405018000NRG24071020230289003 07/10/2023 JOSADA PATRA 2405018WL029910 JOSADA PATRA 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325462895 MRS JASODA PATRA ()
25 NILGIRI OR-05-018-011-008/29897
(K.P.LAKHARAJ) 		2405018000NRG24071020230289082 07/10/2023 MINATI SAHOO 2405018WL029921 MINATI SAHOO 00415 SBIN0009824 3081 3081 Processed 10/11/2023 7325462897 MRS MINATI SAHU ()
26 NILGIRI OR-05-018-011-008/29909
(K.P.LAKHARAJ) 		2405018000NRG24071020230288999 07/10/2023 PARESH MOHAPATRA 2405018WL029909 PARESH MOHAPATRA 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462896 MR PARESH CHANDRA MOHAPATRA ()
27 NILGIRI OR-05-018-011-008/8095
(K.P.LAKHARAJ) 		2405018000NRG24071020230288990 07/10/2023 Jitendra Patra 2405018WL029908 Jitendra Patra 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462917 MR JITENDRA PATRA ()
28 NILGIRI OR-05-018-011-008/8096
(K.P.LAKHARAJ) 		2405018000NRG24071020230288991 07/10/2023 Ajit kumar Patra 2405018WL029908 Ajit kumar Patra 00415 SBIN0009824 237 237 Processed 10/11/2023 7325462916 MR AJIT KUMAR PATRA ()
SubTotal 52614 52614
29 NILGIRI OR-05-018-011-008/15812
(K.P.LAKHARAJ) 		2405018000NRG24071020230288986 07/10/2023 Harapriya Patra 2405018WL029908 Harapriya Patra 00462 UCBA0002415 237 237 Processed 10/11/2023 7325462919 HARAPRIYA PATRA ()
30 NILGIRI OR-05-018-011-008/8095
(K.P.LAKHARAJ) 		2405018000NRG24071020230288989 07/10/2023 Satya Patra 2405018WL029908 Satya Patra 00462 UCBA0002415 237 237 Processed 10/11/2023 7325462920 SATYA PATRA ()
SubTotal 474 474
31 NILGIRI OR-05-018-011-001/16574
(K.P.LAKHARAJ) 		2405018000NRG24071020230289040 07/10/2023 JAYANTI SA 2405018WL029917 JAYANTI SA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325462890 JAYANTI SA ()
32 NILGIRI OR-05-018-011-001/29573
(K.P.LAKHARAJ) 		2405018000NRG24071020230288992 07/10/2023 MANAS KUMAR RAUL 2405018WL029909 MANAS KUMAR RAUL 00654 IOBA0ROGB01 215 215 Processed 10/11/2023 7325462887 MANAS KUMAR RAUL ()
33 NILGIRI OR-05-018-011-001/29595
(K.P.LAKHARAJ) 		2405018000NRG24071020230289075 07/10/2023 BALABHADRA RAUL 2405018WL029921 BALABHADRA RAUL 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325462884 BALABHADRA RAUL ()
34 NILGIRI OR-05-018-011-002/29562
(K.P.LAKHARAJ) 		2405018000NRG24071020230289077 07/10/2023 BIJAYA KUMAR BHOLA 2405018WL029921 BIJAYA KUMAR BHOLA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325462885 BIJAYA KUMAR BHOLA ()
35 NILGIRI OR-05-018-011-003/6204
(K.P.LAKHARAJ) 		2405018000NRG24071020230289083 07/10/2023 TULASI DAS 2405018WL029922 TULASI DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325462889 TULASI DAS ()
36 NILGIRI OR-05-018-011-005/16066
(K.P.LAKHARAJ) 		2405018000NRG24071020230289064 07/10/2023 SAKUNTALA BEHERA 2405018WL029919 SAKUNTALA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325462888 SAKUNTALA BEHERA ()
37 NILGIRI OR-05-018-011-005/1847
(K.P.LAKHARAJ) 		2405018000NRG24071020230289027 07/10/2023 RIBIKA MALLI 2405018WL029914 RIBIKA MALLI 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325462886 RIBIKA MALLI ()
38 NILGIRI OR-05-018-011-005/6752
(K.P.LAKHARAJ) 		2405018000NRG24071020230289038 07/10/2023 BHARATI BEHERA 2405018WL029916 BHARATI BEHERA 00654 IOBA0ROGB01 2844 2844 Rejected 10/11/2023 7325462892 No Such Account
39 NILGIRI OR-05-018-011-007/3678
(K.P.LAKHARAJ) 		2405018000NRG24071020230289030 07/10/2023 BUDHIRAM SING 2405018WL029914 BUDHIRAM SING 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7325462891 BUDHIRAM SING ()
SubTotal 24389 24389
Total 79373 79373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018011_071023FTO_613573 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 1659
2 NILGIRI OR2405018011_071023FTO_613573 Punjab National Bank PUNB0098310 Balasore 237
3 NILGIRI OR2405018011_071023FTO_613573 State Bank of India SBIN0009824 BALGOPALPUR 52614
4 NILGIRI OR2405018011_071023FTO_613573 UCO Bank UCBA0002415 NUAPADHI 474
5 NILGIRI OR2405018011_071023FTO_613573 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 24389

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