Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018004_010823APB_FTO_401341
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-05-018-004-005/18048
(BHAUNRIABAD) 		2405018000NRG24010820230194740 01/08/2023 SUMANTA KUMAR PARIDA 2405018WL010544 SUMANTA KUMAR PARIDA 00032 UTIB0002324 1422 1422 Processed 30/08/2023 4976333426 SUMANTA KUMAR PARIDA AXIS BANK(607153)
2 NILGIRI OR-05-018-004-006/29500
(BHAUNRIABAD) 		2405018000NRG24010820230194753 01/08/2023 ARATI SAHU 2405018WL010544 ARATI SAHU 00032 UTIB0002324 1422 1422 Processed 30/08/2023 4976333427 ARATI SAU UCO BANK(607066)
SubTotal 2844 2844
3 NILGIRI OR-05-018-004-005/205177
(BHAUNRIABAD) 		2405018000NRG24010820230194741 01/08/2023 ARCHANA DALEI 2405018WL010544 ARCHANA DALEI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976333432 ARCHANA DALEI ODISHA GRAMYA BANK(607060)
4 NILGIRI OR-05-018-004-005/452200
(BHAUNRIABAD) 		2405018000NRG24010820230194742 01/08/2023 JITENDRA BARIK 2405018WL010544 JITENDRA BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976333433 JITENDRA BARIK FINO PAYMENTS BANK LTD(608001)
5 NILGIRI OR-05-018-004-006/28676
(BHAUNRIABAD) 		2405018000NRG24010820230194743 01/08/2023 BHARATI DEHURI 2405018WL010544 BHARATI DEHURI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976333423 BHARATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NILGIRI OR-05-018-004-006/28679
(BHAUNRIABAD) 		2405018000NRG24010820230194745 01/08/2023 SANJUKTA BEHERA 2405018WL010544 SANJUKTA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976333421 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-004-006/28681
(BHAUNRIABAD) 		2405018000NRG24010820230194746 01/08/2023 NIRANJAN SING 2405018WL010544 NIRANJAN SING 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4976333422 MS NIRANJAN SING STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-004-006/28803
(BHAUNRIABAD) 		2405018000NRG24010820230194750 01/08/2023 KAMALINI NAYAK 2405018WL010544 KAMALINI NAYAK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976333431 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-004-006/28872
(BHAUNRIABAD) 		2405018000NRG24010820230194751 01/08/2023 BRUNDABAN DEHURI 2405018WL010544 BRUNDABAN DEHURI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976333434 MR BRUNDABAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
10 NILGIRI OR-05-018-004-006/28679
(BHAUNRIABAD) 		2405018000NRG24010820230194744 01/08/2023 MOHAN BEHERA 2405018WL010544 MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976333428 MR MOHAN BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-004-006/28785
(BHAUNRIABAD) 		2405018000NRG24010820230194747 01/08/2023 SRINATH BEHERA 2405018WL010544 SRINATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976333425 SRINATH BEHERA ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-004-006/28797
(BHAUNRIABAD) 		2405018000NRG24010820230194748 01/08/2023 SUBARNA BEHERA 2405018WL010544 SUBARNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976333429 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-004-006/28803
(BHAUNRIABAD) 		2405018000NRG24010820230194749 01/08/2023 CHAKRADHARA NAYAK 2405018WL010544 CHAKRADHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976333424 CHAKRADHARA NAYAK ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-004-006/28890
(BHAUNRIABAD) 		2405018000NRG24010820230194752 01/08/2023 MANJULATA BEHERA 2405018WL010544 MANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976333430 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018004_010823APB_FTO_401341 AXIS BANK UTIB0002324 OLADANGA 2844
2 NILGIRI OR2405018004_010823APB_FTO_401341 State Bank of India SBIN0005078 NILGIRI 10428
3 NILGIRI OR2405018004_010823APB_FTO_401341 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 7347

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