Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_201023APB_FTO_669927
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-05-018-006-001/30148
(DHOBSILA) 		2405018000NRG24201020230315515 20/10/2023 SAROJ KUMAR MOHAPATRA 2405018WL035149 SAROJ KUMAR MOHAPATRA 00165 IBKL0000328 1422 1422 Processed 09/11/2023 7281004934 SAROJ KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
2 NILGIRI OR-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG24201020230315503 20/10/2023 GANESWAR JENA 2405018WL035149 GANESWAR JENA 00177 IOBA0001243 1422 1422 Processed 09/11/2023 7281004954 GANESWAR JENA INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-006-001/30148
(DHOBSILA) 		2405018000NRG24201020230315500 20/10/2023 SUBHASRI MOHAPATRA 2405018WL035148 SUBHASRI MOHAPATRA 00177 IOBA0001243 1659 1659 Processed 09/11/2023 7281004953 SUBHASHREE MOHAPATRA . INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
4 NILGIRI OR-05-018-006-001/29124
(DHOBSILA) 		2405018000NRG24201020230315509 20/10/2023 DAMAYANTI MAHALIK 2405018WL035149 DAMAYANTI MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7281004963 MRS DAMAYANTI MAHALIK STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-006-001/29136
(DHOBSILA) 		2405018000NRG24201020230315495 20/10/2023 JALADHAR BEHERA 2405018WL035148 JALADHAR BEHERA 00415 SBIN0005078 948 948 Processed 10/11/2023 7281004958 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-006-001/30144
(DHOBSILA) 		2405018000NRG24201020230315499 20/10/2023 SUSANTA KUMAR MOHAPATRA 2405018WL035148 SUSANTA KUMAR MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7281004960 SUSANTA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
7 NILGIRI OR-05-018-006-001/30213
(DHOBSILA) 		2405018000NRG24201020230315518 20/10/2023 KULAMANI JENA 2405018WL035149 KULAMANI JENA 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7281004950 KULAMANI JENA INDIAN OVERSEAS BANK(508541)
8 NILGIRI OR-05-018-006-001/30217
(DHOBSILA) 		2405018000NRG24201020230315520 20/10/2023 sandhyarani jena 2405018WL035149 sandhyarani jena 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7281004951 sandhyarani jena ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-006-003/2573
(DHOBSILA) 		2405018000NRG24191020230312277 20/10/2023 Bhaskar ch Jena 2405018WL034568 Bhaskar ch Jena 00415 SBIN0005078 237 237 Processed 10/11/2023 7281004965 MR BHASKAR CHANDRA JENA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-006-007/29907
(DHOBSILA) 		2405018000NRG24201020230314638 20/10/2023 KISHORECHANDRA BARIK 2405018WL035019 KISHORECHANDRA BARIK 00415 SBIN0005078 237 237 Processed 10/11/2023 7281004966 KISHORE CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 7347 7347
11 NILGIRI OR-05-018-006-005/1692
(DHOBSILA) 		2405018000NRG24201020230314655 20/10/2023 ANIL KUMAR BARIK 2405018WL035023 ANIL KUMAR BARIK 00415 SBIN0009824 237 237 Processed 09/11/2023 7281004968 ANIL KUMAR BARIK INDIAN OVERSEAS BANK(508541)
12 NILGIRI OR-05-018-006-005/30191
(DHOBSILA) 		2405018000NRG24191020230312313 20/10/2023 SARAT KUMAR BARIK 2405018WL034579 SARAT KUMAR BARIK 00415 SBIN0009824 237 237 Processed 09/11/2023 7281004959 SARAT KUMAR BARIK INDIAN OVERSEAS BANK(508541)
13 NILGIRI OR-05-018-006-008/1116
(DHOBSILA) 		2405018000NRG24191020230312485 20/10/2023 NARENDRA BEHERA 2405018WL034614 NARENDRA BEHERA 00415 SBIN0009824 237 237 Processed 09/11/2023 7281004967 NARENDRA BEHERA INDIAN OVERSEAS BANK(508541)
14 NILGIRI OR-05-018-006-008/1456
(DHOBSILA) 		2405018000NRG24201020230315161 20/10/2023 Niranjan Jena 2405018WL035088 Niranjan Jena 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7281004964 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
15 NILGIRI OR-05-018-006-001/29102
(DHOBSILA) 		2405018000NRG24201020230315501 20/10/2023 Katimani sing 2405018WL035149 Katimani sing 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7281004961 MRS KATIMANI SING STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24201020230315504 20/10/2023 KATI SING 2405018WL035149 KATI SING 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004962 KATI SING ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-006-001/29106
(DHOBSILA) 		2405018000NRG24201020230315505 20/10/2023 SURENDRA SING 2405018WL035149 SURENDRA SING 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7281004944 MR SURENDRA SING STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-006-001/29122
(DHOBSILA) 		2405018000NRG24201020230315508 20/10/2023 sukanti jena 2405018WL035149 sukanti jena 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004936 SUKANTI JENA UCO BANK(607066)
19 NILGIRI OR-05-018-006-001/29128
(DHOBSILA) 		2405018000NRG24201020230315510 20/10/2023 ARUPA JENA 2405018WL035149 ARUPA JENA 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004943 AROOPA JENA INDIAN OVERSEAS BANK(508541)
20 NILGIRI OR-05-018-006-001/29133
(DHOBSILA) 		2405018000NRG24201020230315494 20/10/2023 SUMITRA BEHERA 2405018WL035148 SUMITRA BEHERA 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004938 SUMITRA BEHERA UCO BANK(607066)
21 NILGIRI OR-05-018-006-001/29138
(DHOBSILA) 		2405018000NRG24201020230315496 20/10/2023 SUBASINI PANDA 2405018WL035148 SUBASINI PANDA 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004939 SUBASINI PANDA UCO BANK(607066)
22 NILGIRI OR-05-018-006-001/30018
(DHOBSILA) 		2405018000NRG24201020230315511 20/10/2023 Sumati sing 2405018WL035149 Sumati sing 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004942 SUMATI SING UCO BANK(607066)
23 NILGIRI OR-05-018-006-001/30020
(DHOBSILA) 		2405018000NRG24201020230315512 20/10/2023 DILIPKUMAR SING 2405018WL035149 DILIPKUMAR SING 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004946 DILLIP KUMAR SING UCO BANK(607066)
24 NILGIRI OR-05-018-006-001/30023
(DHOBSILA) 		2405018000NRG24201020230315497 20/10/2023 Gayatri sing 2405018WL035148 Gayatri sing 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7281004941 GAYATRI SING UCO BANK(607066)
25 NILGIRI OR-05-018-006-001/30067
(DHOBSILA) 		2405018000NRG24201020230315498 20/10/2023 Laxmi Behera 2405018WL035148 Laxmi Behera 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7281004933 Laxmi Behera ODISHA GRAMYA BANK(607060)
26 NILGIRI OR-05-018-006-001/30137
(DHOBSILA) 		2405018000NRG24201020230315513 20/10/2023 GURUBARI SING 2405018WL035149 GURUBARI SING 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004945 GURUBARI SING UCO BANK(607066)
27 NILGIRI OR-05-018-006-001/30146
(DHOBSILA) 		2405018000NRG24201020230315514 20/10/2023 POOJA SING 2405018WL035149 POOJA SING 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004937 POOJA SING UCO BANK(607066)
28 NILGIRI OR-05-018-006-001/30149
(DHOBSILA) 		2405018000NRG24201020230315516 20/10/2023 BAPI SING 2405018WL035149 BAPI SING 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004948 BAPI SING UCO BANK(607066)
29 NILGIRI OR-05-018-006-001/30151
(DHOBSILA) 		2405018000NRG24201020230315517 20/10/2023 SASMITA DAS 2405018WL035149 SASMITA DAS 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004947 SASMITA DAS CANARA BANK(508532)
30 NILGIRI OR-05-018-006-001/30214
(DHOBSILA) 		2405018000NRG24201020230315519 20/10/2023 PRIYATAMA ROUT 2405018WL035149 PRIYATAMA ROUT 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281004940 PRIYATAMA ROUT ODISHA GRAMYA BANK(607060)
31 NILGIRI OR-05-018-006-003/30160
(DHOBSILA) 		2405018000NRG24191020230312613 20/10/2023 BIDYADHAR SWAIN 2405018WL034633 BIDYADHAR SWAIN 00462 UCBA0000432 237 237 Processed 10/11/2023 7281004935 BIDYADHAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 23463 23463
32 NILGIRI OR-05-018-006-001/29103
(DHOBSILA) 		2405018000NRG24201020230315502 20/10/2023 JUGENDRA BEHERA 2405018WL035149 JUGENDRA BEHERA 00462 UCBA0002014 1422 1422 Processed 09/11/2023 7281004949 JOGENDRA BEHERA UCO BANK(607066)
SubTotal 1422 1422
33 NILGIRI OR-05-018-006-001/29114
(DHOBSILA) 		2405018000NRG24201020230315506 20/10/2023 BAULA SING 2405018WL035149 BAULA SING 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281004955 BAULA SING INDIAN OVERSEAS BANK(508541)
34 NILGIRI OR-05-018-006-001/29115
(DHOBSILA) 		2405018000NRG24201020230315507 20/10/2023 TILOTAMA BEHERA 2405018WL035149 TILOTAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281004952 TILOTTAMA BEHERA INDIAN OVERSEAS BANK(508541)
35 NILGIRI OR-05-018-006-001/29117
(DHOBSILA) 		2405018000NRG24201020230315491 20/10/2023 KABITA MAHALIK 2405018WL035148 KABITA MAHALIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7281004957 KABITA MAHALIK INDIAN OVERSEAS BANK(508541)
36 NILGIRI OR-05-018-006-001/29130
(DHOBSILA) 		2405018000NRG24201020230315493 20/10/2023 JAYANTI JENA 2405018WL035148 JAYANTI JENA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281004956 JAYANTI JENA ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_201023APB_FTO_669927 IDBI Bank IBKL0000328 BALASORE 1422
2 NILGIRI OR2405018006_201023APB_FTO_669927 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3081
3 NILGIRI OR2405018006_201023APB_FTO_669927 State Bank of India SBIN0005078 NILGIRI 7347
4 NILGIRI OR2405018006_201023APB_FTO_669927 State Bank of India SBIN0009824 BALGOPALPUR 4029
5 NILGIRI OR2405018006_201023APB_FTO_669927 UCO Bank UCBA0000432 NILGIRI 23463
6 NILGIRI OR2405018006_201023APB_FTO_669927 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422
7 NILGIRI OR2405018006_201023APB_FTO_669927 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 2844
8 NILGIRI OR2405018006_201023APB_FTO_669927 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2370

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