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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:17:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018024_180723APB_FTO_349002
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-05-018-024-001/5500
(DHARAMPUR) 		2405018000NRG24180720230181945 18/07/2023 PURASATAM BARIK 2405018WL009449 PURASATAM BARIK 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4962713242 PURUSOTTAM BARIK-S/O-DINABANDHU BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 NILGIRI OR-05-018-024-001/128591
(DHARAMPUR) 		2405018000NRG24180720230181938 18/07/2023 DEBJANI BARIK 2405018WL009449 DEBJANI BARIK 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4962713232 MISS DEBJANI BARIK STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-024-001/29207
(DHARAMPUR) 		2405018000NRG24180720230181941 18/07/2023 SUMITRA BEHERA 2405018WL009449 SUMITRA BEHERA 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4962713241 SUMITRA BEHERA PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-024-001/5501
(DHARAMPUR) 		2405018000NRG24180720230181948 18/07/2023 SABITRI BARIK 2405018WL009449 SABITRI BARIK 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4962713248 SABITRI BARIK PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-024-001/5820
(DHARAMPUR) 		2405018000NRG24180720230181950 18/07/2023 SWARPRABHA SAHU 2405018WL009449 SWARPRABHA SAHU 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4962713250 MRS SWARNAPRABHA SAHU STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-024-001/5838
(DHARAMPUR) 		2405018000NRG24180720230181951 18/07/2023 RAMAKANTA PASA 2405018WL009449 RAMAKANTA PASA 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4962713240 RAMAKANTAPASA-S/O-JUDHISTHIR(MUTATION) PUNJAB NATIONAL BANK(508568)
7 NILGIRI OR-05-018-024-001/5838
(DHARAMPUR) 		2405018000NRG24180720230181952 18/07/2023 SAILABALA PASA 2405018WL009449 SAILABALA PASA 00354 PUNB0110120 1422 1422 Processed 30/08/2023 4962713249 SAILABALA PASA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
8 NILGIRI OR-05-018-024-001/29226
(DHARAMPUR) 		2405018000NRG24180720230181942 18/07/2023 HARIHARABARIK 2405018WL009449 HARIHARABARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4962713234 HARIHARA BARIK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-024-001/5501
(DHARAMPUR) 		2405018000NRG24180720230181947 18/07/2023 CHAKRADHARA BARIK 2405018WL009449 CHAKRADHARA BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4962713247 MR CHAKRADHAR BARIK STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-024-003/29319
(DHARAMPUR) 		2405018000NRG24180720230181955 18/07/2023 Annapurna behera 2405018WL009449 Annapurna behera 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4962713235 MRS ANNAPURNA BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-024-003/6211
(DHARAMPUR) 		2405018000NRG24180720230181956 18/07/2023 DASARATHI BEHERA 2405018WL009449 DASARATHI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4962713246 DASHA RATHI BEHERA PUNJAB NATIONAL BANK(508568)
12 NILGIRI OR-05-018-024-003/6211
(DHARAMPUR) 		2405018000NRG24180720230181957 18/07/2023 SUMATI 2405018WL009449 SUMATI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4962713233 SUMATI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
13 NILGIRI OR-05-018-024-001/29206
(DHARAMPUR) 		2405018000NRG24180720230181940 18/07/2023 Mamata Behera 2405018WL009449 Mamata Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713236 Mamata Behera ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-024-001/29206
(DHARAMPUR) 		2405018000NRG24180720230181939 18/07/2023 Paramananda Behera 2405018WL009449 Paramananda Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713243 Paramananda Behera ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-024-001/29226
(DHARAMPUR) 		2405018000NRG24180720230181943 18/07/2023 SUJATA BARIK 2405018WL009449 SUJATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713244 MRS SUJATA BARIK STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-024-001/5499
(DHARAMPUR) 		2405018000NRG24180720230181944 18/07/2023 SANTLATA BARIK 2405018WL009449 SANTLATA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713237 SANTLATA BARIK ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-024-001/5500
(DHARAMPUR) 		2405018000NRG24180720230181946 18/07/2023 AJAY BARIK 2405018WL009449 AJAY BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713238 MR AJOY KUMAR BARIK STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-024-001/5582
(DHARAMPUR) 		2405018000NRG24180720230181949 18/07/2023 BHAGABAN SAHOO 2405018WL009449 BHAGABAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713245 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-024-002/957964
(DHARAMPUR) 		2405018000NRG24180720230181953 18/07/2023 MANOJ KUMAR DAS 2405018WL009449 MANOJ KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962713239 MANOJ KUMAR DAS SO BANSHIDHAR DAS UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018024_180723APB_FTO_349002 Kalinga Gramya Bank UCBA0RRBKGB KGB,DHARAMPUR 1422
2 NILGIRI OR2405018024_180723APB_FTO_349002 Punjab National Bank PUNB0110120 Berhampur Balasore 8532
3 NILGIRI OR2405018024_180723APB_FTO_349002 State Bank of India SBIN0005078 NILGIRI 7110
4 NILGIRI OR2405018024_180723APB_FTO_349002 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 9954

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