Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018010_080523APB_FTO_91847
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-05-018-010-005/14296
(K.C.PUR) 		2405018000NRG24080520230036196 08/05/2023 SITA SING 2405018WL001896 SITA SING 00127 FDRL0001853 1659 1659 Processed 12/05/2023 1495059093 SITA SINGH ODISHA GRAMYA BANK(607060)
2 NILGIRI OR-05-018-010-005/14296
(K.C.PUR) 		2405018000NRG24080520230036197 08/05/2023 SITA SING 2405018WL001896 SITA SING 00127 FDRL0001853 1659 1659 Processed 12/05/2023 1495059092 SITA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 NILGIRI OR-05-018-010-001/13492
(K.C.PUR) 		2405018000NRG24080520230036170 08/05/2023 SAREN MAHALI 2405018WL001896 SAREN MAHALI 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059054 SAREN MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NILGIRI OR-05-018-010-001/13492
(K.C.PUR) 		2405018000NRG24080520230036171 08/05/2023 SAREN MAHALI 2405018WL001896 SAREN MAHALI 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059055 SAREN MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NILGIRI OR-05-018-010-003/13944
(K.C.PUR) 		2405018000NRG24080520230036178 08/05/2023 SITARANI BEHERA 2405018WL001896 SITARANI BEHERA 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059087 MRS SITARANI BEHERA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-010-003/13944
(K.C.PUR) 		2405018000NRG24080520230036179 08/05/2023 SITARANI BEHERA 2405018WL001896 SITARANI BEHERA 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059086 MRS SITARANI BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24080520230036186 08/05/2023 PRADIP BISWAL 2405018WL001896 PRADIP BISWAL 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059050 MR PRADIP BISWAL STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24080520230036184 08/05/2023 PRADIP BISWAL 2405018WL001896 PRADIP BISWAL 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059051 MR PRADIP BISWAL STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24080520230036185 08/05/2023 SARASWATI BISWAL 2405018WL001896 SARASWATI BISWAL 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059046 SARASWATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24080520230036187 08/05/2023 SARASWATI BISWAL 2405018WL001896 SARASWATI BISWAL 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059047 SARASWATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NILGIRI OR-05-018-010-003/292675
(K.C.PUR) 		2405018000NRG24080520230036190 08/05/2023 SANTOSH BEHERA 2405018WL001896 SANTOSH BEHERA 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059091 SANTOSH BEHERA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-010-003/292675
(K.C.PUR) 		2405018000NRG24080520230036191 08/05/2023 SANTOSH BEHERA 2405018WL001896 SANTOSH BEHERA 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059090 SANTOSH BEHERA STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-010-003/292996
(K.C.PUR) 		2405018000NRG24080520230036192 08/05/2023 MAMATA PRADHAN 2405018WL001896 MAMATA PRADHAN 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059085 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-010-003/292996
(K.C.PUR) 		2405018000NRG24080520230036193 08/05/2023 MAMATA PRADHAN 2405018WL001896 MAMATA PRADHAN 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059084 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-010-003/417038
(K.C.PUR) 		2405018000NRG24080520230036194 08/05/2023 SUBASINI KUANR 2405018WL001896 SUBASINI KUANR 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059089 MRS SUBASUNI KUANRA STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-010-003/417038
(K.C.PUR) 		2405018000NRG24080520230036195 08/05/2023 SUBASINI KUANR 2405018WL001896 SUBASINI KUANR 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059088 MRS SUBASUNI KUANRA STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-010-005/27960
(K.C.PUR) 		2405018000NRG24080520230036206 08/05/2023 RABI SINGH 2405018WL001896 RABI SINGH 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059048 RABI SING STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-010-005/27960
(K.C.PUR) 		2405018000NRG24080520230036207 08/05/2023 RABI SINGH 2405018WL001896 RABI SINGH 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059049 RABI SING STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-010-005/292344
(K.C.PUR) 		2405018000NRG24080520230036212 08/05/2023 SOMANATH SINGH 2405018WL001896 SOMANATH SINGH 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059044 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILGIRI OR-05-018-010-005/292344
(K.C.PUR) 		2405018000NRG24080520230036213 08/05/2023 SOMANATH SINGH 2405018WL001896 SOMANATH SINGH 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059045 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NILGIRI OR-05-018-010-005/292527
(K.C.PUR) 		2405018000NRG24080520230036214 08/05/2023 SANTILATA BINDHANI 2405018WL001896 SANTILATA BINDHANI 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059052 SHANTILATA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILGIRI OR-05-018-010-005/292527
(K.C.PUR) 		2405018000NRG24080520230036215 08/05/2023 SANTILATA BINDHANI 2405018WL001896 SANTILATA BINDHANI 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059053 SHANTILATA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NILGIRI OR-05-018-010-005/416909
(K.C.PUR) 		2405018000NRG24080520230036216 08/05/2023 DIBAKARA NAIK 2405018WL001896 DIBAKARA NAIK 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059058 SHRI DIBAKAR NAYAK STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-010-005/416909
(K.C.PUR) 		2405018000NRG24080520230036217 08/05/2023 DIBAKARA NAIK 2405018WL001896 DIBAKARA NAIK 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059059 SHRI DIBAKAR NAYAK STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-010-005/416910
(K.C.PUR) 		2405018000NRG24080520230036218 08/05/2023 NINI NAIK 2405018WL001896 NINI NAIK 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059056 MISS NINI NAYAK STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-010-005/416910
(K.C.PUR) 		2405018000NRG24080520230036219 08/05/2023 NINI NAIK 2405018WL001896 NINI NAIK 00415 SBIN0005078 1659 1659 Processed 12/05/2023 1495059057 MISS NINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
27 NILGIRI OR-05-018-010-003/13716
(K.C.PUR) 		2405018000NRG24080520230036172 08/05/2023 HARISh CHANDRA BARIK 2405018WL001896 HARISh CHANDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059062 HARISHCHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NILGIRI OR-05-018-010-003/13716
(K.C.PUR) 		2405018000NRG24080520230036173 08/05/2023 HARISh CHANDRA BARIK 2405018WL001896 HARISh CHANDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059063 HARISHCHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NILGIRI OR-05-018-010-003/13809
(K.C.PUR) 		2405018000NRG24080520230036174 08/05/2023 UDAYNATH MANDAL 2405018WL001896 UDAYNATH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059064 UDAYANATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 NILGIRI OR-05-018-010-003/13809
(K.C.PUR) 		2405018000NRG24080520230036175 08/05/2023 UDAYNATH MANDAL 2405018WL001896 UDAYNATH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059066 UDAYANATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NILGIRI OR-05-018-010-003/13863
(K.C.PUR) 		2405018000NRG24080520230036176 08/05/2023 GIRIDHARI MADHEI 2405018WL001896 GIRIDHARI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059060 GIRIDHARI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NILGIRI OR-05-018-010-003/13863
(K.C.PUR) 		2405018000NRG24080520230036177 08/05/2023 GIRIDHARI MADHEI 2405018WL001896 GIRIDHARI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059061 GIRIDHARI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NILGIRI OR-05-018-010-003/292306
(K.C.PUR) 		2405018000NRG24080520230036180 08/05/2023 SUKANTI KHANDEI 2405018WL001896 SUKANTI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059067 MRS SUKANTI KHANDEI STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-010-003/292306
(K.C.PUR) 		2405018000NRG24080520230036181 08/05/2023 SUKANTI KHANDEI 2405018WL001896 SUKANTI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059068 MRS SUKANTI KHANDEI STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-010-003/292316
(K.C.PUR) 		2405018000NRG24080520230036182 08/05/2023 DUARI PADIRIA 2405018WL001896 DUARI PADIRIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059083 DUARI PADIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NILGIRI OR-05-018-010-003/292316
(K.C.PUR) 		2405018000NRG24080520230036183 08/05/2023 DUARI PADIRIA 2405018WL001896 DUARI PADIRIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059082 DUARI PADIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NILGIRI OR-05-018-010-003/292554
(K.C.PUR) 		2405018000NRG24080520230036188 08/05/2023 SUMATI MANDAL 2405018WL001896 SUMATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059076 SUMATIMANDAL-WO-UDAYNATHMANDAL PUNJAB NATIONAL BANK(508568)
38 NILGIRI OR-05-018-010-003/292554
(K.C.PUR) 		2405018000NRG24080520230036189 08/05/2023 SUMATI MANDAL 2405018WL001896 SUMATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059077 SUMATIMANDAL-WO-UDAYNATHMANDAL PUNJAB NATIONAL BANK(508568)
39 NILGIRI OR-05-018-010-005/27933
(K.C.PUR) 		2405018000NRG24080520230036198 08/05/2023 BINOD SING 2405018WL001896 BINOD SING 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059079 BINOD SINGH ODISHA GRAMYA BANK(607060)
40 NILGIRI OR-05-018-010-005/27933
(K.C.PUR) 		2405018000NRG24080520230036199 08/05/2023 BINOD SING 2405018WL001896 BINOD SING 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059078 BINOD SINGH ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-010-005/27945
(K.C.PUR) 		2405018000NRG24080520230036200 08/05/2023 GURUBARI SINGH 2405018WL001896 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059074 MRS GURUBARI SING STATE BANK OF INDIA(508548)
42 NILGIRI OR-05-018-010-005/27945
(K.C.PUR) 		2405018000NRG24080520230036201 08/05/2023 GURUBARI SINGH 2405018WL001896 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059075 MRS GURUBARI SING STATE BANK OF INDIA(508548)
43 NILGIRI OR-05-018-010-005/27949
(K.C.PUR) 		2405018000NRG24080520230036202 08/05/2023 DIMPUMONI SINGH 2405018WL001896 DIMPUMONI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059065 MRS DIMBUMANI SINGH STATE BANK OF INDIA(508548)
44 NILGIRI OR-05-018-010-005/27949
(K.C.PUR) 		2405018000NRG24080520230036203 08/05/2023 DIMPUMONI SINGH 2405018WL001896 DIMPUMONI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059069 MRS DIMBUMANI SINGH STATE BANK OF INDIA(508548)
45 NILGIRI OR-05-018-010-005/27958
(K.C.PUR) 		2405018000NRG24080520230036204 08/05/2023 GEETAMANI PATRA 2405018WL001896 GEETAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059072 GITAMANI PATRA ODISHA GRAMYA BANK(607060)
46 NILGIRI OR-05-018-010-005/27958
(K.C.PUR) 		2405018000NRG24080520230036205 08/05/2023 GEETAMANI PATRA 2405018WL001896 GEETAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059073 GITAMANI PATRA ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-010-005/27966
(K.C.PUR) 		2405018000NRG24080520230036208 08/05/2023 INDRAMANI BINDHANII 2405018WL001896 INDRAMANI BINDHANII 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059081 INDRAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NILGIRI OR-05-018-010-005/27966
(K.C.PUR) 		2405018000NRG24080520230036209 08/05/2023 INDRAMANI BINDHANII 2405018WL001896 INDRAMANI BINDHANII 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059080 INDRAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NILGIRI OR-05-018-010-005/27967
(K.C.PUR) 		2405018000NRG24080520230036210 08/05/2023 LACHHAMAN BINDHANI 2405018WL001896 LACHHAMAN BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059070 LACHHUMAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NILGIRI OR-05-018-010-005/27967
(K.C.PUR) 		2405018000NRG24080520230036211 08/05/2023 LACHHAMAN BINDHANI 2405018WL001896 LACHHAMAN BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495059071 LACHHUMAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39816 39816
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018010_080523APB_FTO_91847 FEDERAL BANK FDRL0001853 REMUNA 3318
2 NILGIRI OR2405018010_080523APB_FTO_91847 State Bank of India SBIN0005078 NILGIRI 39816
3 NILGIRI OR2405018010_080523APB_FTO_91847 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 39816

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