Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_090523APB_FTO_95057
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-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG24090520230037928 09/05/2023 SUMATI HEMBRAM 2405018WL001999 SUMATI HEMBRAM 00045 BARB0BALASO 1185 1185 Processed 13/05/2023 1541086963 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 NILGIRI OR-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG24090520230037929 09/05/2023 SUMATI HEMBRAM 2405018WL001999 SUMATI HEMBRAM 00045 BARB0BALASO 1422 1422 Processed 13/05/2023 1541086964 SUMATI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
3 NILGIRI OR-05-018-018-001/9755
(PITHAHATA) 		2405018000NRG24090520230037894 09/05/2023 DULI MARNDI 2405018WL001999 DULI MARNDI 00048 BKID0005480 1185 1185 Processed 13/05/2023 1541086961 MRS DULI MARNDI STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-018-001/9755
(PITHAHATA) 		2405018000NRG24090520230037895 09/05/2023 DULI MARNDI 2405018WL001999 DULI MARNDI 00048 BKID0005480 1422 1422 Processed 13/05/2023 1541086962 MRS DULI MARNDI STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24090520230037918 09/05/2023 SURENDRA RAJ 2405018WL001999 SURENDRA RAJ 00048 BKID0005480 1422 1422 Rejected 13/05/2023 1541086960 invalid Bank Identifier
6 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24090520230037920 09/05/2023 SURENDRA RAJ 2405018WL001999 SURENDRA RAJ 00048 BKID0005480 1185 1185 Rejected 13/05/2023 1541086959 invalid Bank Identifier
SubTotal 5214 5214
7 NILGIRI OR-05-018-018-001/29478
(PITHAHATA) 		2405018000NRG24090520230037886 09/05/2023 LIPENDRA SINGH 2405018WL001999 LIPENDRA SINGH 00354 PUNB0110120 1422 1422 Processed 13/05/2023 1541086886 LIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 NILGIRI OR-05-018-018-001/29478
(PITHAHATA) 		2405018000NRG24090520230037887 09/05/2023 LIPENDRA SINGH 2405018WL001999 LIPENDRA SINGH 00354 PUNB0110120 1185 1185 Processed 13/05/2023 1541086887 LIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
9 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24090520230037909 09/05/2023 SAKUNTALA ROUT 2405018WL001999 SAKUNTALA ROUT 00415 SBIN0003947 1185 1185 Processed 13/05/2023 1541086888 MRS SAKUNTALA ROUT STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24090520230037911 09/05/2023 SAKUNTALA ROUT 2405018WL001999 SAKUNTALA ROUT 00415 SBIN0003947 1422 1422 Processed 13/05/2023 1541086889 MRS SAKUNTALA ROUT STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24090520230037989 09/05/2023 BINAPANI MOHAPATRA 2405018WL002000 BINAPANI MOHAPATRA 00415 SBIN0003947 1185 1185 Processed 13/05/2023 1541086892 MRS BINAPANI MAHAPATRA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-018-002/9175
(PITHAHATA) 		2405018000NRG24090520230037990 09/05/2023 RANJULATA MOHAPATRA 2405018WL002000 RANJULATA MOHAPATRA 00415 SBIN0003947 1185 1185 Processed 13/05/2023 1541086983 MRS RANJULATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 NILGIRI OR-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24090520230037973 09/05/2023 DAMAYANTI NAYAK 2405018WL002000 DAMAYANTI NAYAK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086977 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-018-001/10102
(PITHAHATA) 		2405018000NRG24090520230037972 09/05/2023 KRUPASINDHU NAYAK 2405018WL002000 KRUPASINDHU NAYAK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086981 MR KRUPASINDHU NAYAK STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24090520230037976 09/05/2023 CHANDA SING 2405018WL002000 CHANDA SING 00415 SBIN0005078 1185 1185 Rejected 13/05/2023 1541086895 invalid Bank Identifier
16 NILGIRI OR-05-018-018-001/29242
(PITHAHATA) 		2405018000NRG24090520230037975 09/05/2023 GANESWAR SINGH 2405018WL002000 GANESWAR SINGH 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086890 GANESWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NILGIRI OR-05-018-018-001/29395
(PITHAHATA) 		2405018000NRG24090520230037977 09/05/2023 HIRA SING 2405018WL002000 HIRA SING 00415 SBIN0005078 1185 1185 Rejected 13/05/2023 1541086913 invalid Bank Identifier
18 NILGIRI OR-05-018-018-001/9730
(PITHAHATA) 		2405018000NRG24090520230037979 09/05/2023 SAROJINI SING 2405018WL002000 SAROJINI SING 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086978 MRS SAROJINI SING STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24090520230037892 09/05/2023 JAGANNATHA TUDU 2405018WL001999 JAGANNATHA TUDU 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086894 JAGANNATH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24090520230037890 09/05/2023 JAGANNATHA TUDU 2405018WL001999 JAGANNATHA TUDU 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086893 JAGANNATH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24090520230037891 09/05/2023 MALATI TUDU 2405018WL001999 MALATI TUDU 00415 SBIN0005078 1422 1422 Rejected 13/05/2023 1541086901 invalid Bank Identifier
22 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24090520230037893 09/05/2023 MALATI TUDU 2405018WL001999 MALATI TUDU 00415 SBIN0005078 1185 1185 Rejected 13/05/2023 1541086900 invalid Bank Identifier
23 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24090520230037896 09/05/2023 MANGAL MURMU 2405018WL001999 MANGAL MURMU 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086904 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
24 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24090520230037897 09/05/2023 MANGAL MURMU 2405018WL001999 MANGAL MURMU 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086905 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24090520230037906 09/05/2023 JAYANTI BUGUDAI 2405018WL001999 JAYANTI BUGUDAI 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086974 MRS JAYANTI BUGUDAI STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24090520230037907 09/05/2023 JAYANTI BUGUDAI 2405018WL001999 JAYANTI BUGUDAI 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086973 MRS JAYANTI BUGUDAI STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24090520230037908 09/05/2023 SANTOSH KUMAR ROUT 2405018WL001999 SANTOSH KUMAR ROUT 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086897 SANTOSH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24090520230037910 09/05/2023 SANTOSH KUMAR ROUT 2405018WL001999 SANTOSH KUMAR ROUT 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086896 SANTOSH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24090520230037913 09/05/2023 NAHA TUDU 2405018WL001999 NAHA TUDU 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086912 MRS NAHA TUDU STATE BANK OF INDIA(508548)
30 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24090520230037915 09/05/2023 NAHA TUDU 2405018WL001999 NAHA TUDU 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086911 MRS NAHA TUDU STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24090520230037924 09/05/2023 SURENDRA BINDHANI 2405018WL001999 SURENDRA BINDHANI 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086915 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
32 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24090520230037922 09/05/2023 SURENDRA BINDHANI 2405018WL001999 SURENDRA BINDHANI 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086916 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24090520230037985 09/05/2023 LUDI HEMBRAM 2405018WL002000 LUDI HEMBRAM 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086982 MRS LUDI MURMU STATE BANK OF INDIA(508548)
34 NILGIRI OR-05-018-018-001/9958
(PITHAHATA) 		2405018000NRG24090520230037938 09/05/2023 DULARI HANSDA 2405018WL001999 DULARI HANSDA 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086902 MRS DULARI HANSDA STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-018-001/9958
(PITHAHATA) 		2405018000NRG24090520230037939 09/05/2023 DULARI HANSDA 2405018WL001999 DULARI HANSDA 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086903 MRS DULARI HANSDA STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-018-001/9976
(PITHAHATA) 		2405018000NRG24090520230037942 09/05/2023 SUMANTA DANAK 2405018WL001999 SUMANTA DANAK 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086985 SUMANTA DANAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 NILGIRI OR-05-018-018-001/9976
(PITHAHATA) 		2405018000NRG24090520230037943 09/05/2023 SUMANTA DANAK 2405018WL001999 SUMANTA DANAK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086984 SUMANTA DANAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NILGIRI OR-05-018-018-001/9981
(PITHAHATA) 		2405018000NRG24090520230037987 09/05/2023 SABITRI BEHERA 2405018WL002000 SABITRI BEHERA 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086910 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
39 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090520230037945 09/05/2023 SABITA BARIK 2405018WL001999 SABITA BARIK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086898 MS SABITA BARIK STATE BANK OF INDIA(508548)
40 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090520230037947 09/05/2023 SABITA BARIK 2405018WL001999 SABITA BARIK 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086899 MS SABITA BARIK STATE BANK OF INDIA(508548)
41 NILGIRI OR-05-018-018-003/29319
(PITHAHATA) 		2405018000NRG24090520230037991 09/05/2023 SUMATI BEHERA 2405018WL002000 SUMATI BEHERA 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086891 SUMATI BEHERA INDUSIND BANK(607189)
42 NILGIRI OR-05-018-018-003/29435
(PITHAHATA) 		2405018000NRG24090520230037962 09/05/2023 REENA NAIK 2405018WL001999 REENA NAIK 00415 SBIN0005078 1185 1185 Rejected 13/05/2023 1541086917 invalid Bank Identifier
43 NILGIRI OR-05-018-018-003/29435
(PITHAHATA) 		2405018000NRG24090520230037963 09/05/2023 REENA NAIK 2405018WL001999 REENA NAIK 00415 SBIN0005078 1422 1422 Rejected 13/05/2023 1541086918 invalid Bank Identifier
44 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24090520230037964 09/05/2023 JAYDEV NAYAK 2405018WL001999 JAYDEV NAYAK 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086980 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
45 NILGIRI OR-05-018-018-003/938927
(PITHAHATA) 		2405018000NRG24090520230037965 09/05/2023 JAYDEV NAYAK 2405018WL001999 JAYDEV NAYAK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086979 SHRI JAYADEV NAYAK STATE BANK OF INDIA(508548)
46 NILGIRI OR-05-018-018-003/9607
(PITHAHATA) 		2405018000NRG24090520230037966 09/05/2023 SANDHYARANI NAYAK 2405018WL001999 SANDHYARANI NAYAK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086906 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
47 NILGIRI OR-05-018-018-003/9607
(PITHAHATA) 		2405018000NRG24090520230037967 09/05/2023 SANDHYARANI NAYAK 2405018WL001999 SANDHYARANI NAYAK 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086907 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
48 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090520230037969 09/05/2023 SUKANTI NAIK 2405018WL001999 SUKANTI NAIK 00415 SBIN0005078 1422 1422 Processed 13/05/2023 1541086909 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
49 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090520230037971 09/05/2023 SUKANTI NAIK 2405018WL001999 SUKANTI NAIK 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086908 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
50 NILGIRI OR-05-018-018-003/9708
(PITHAHATA) 		2405018000NRG24090520230037992 09/05/2023 SRI SARVESWAR SING 2405018WL002000 SRI SARVESWAR SING 00415 SBIN0005078 1185 1185 Processed 13/05/2023 1541086914 MR SARBESWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 48348 48348
51 NILGIRI OR-05-018-018-001/29367
(PITHAHATA) 		2405018000NRG24090520230037884 09/05/2023 DILLIP KUMAR RAJ 2405018WL001999 DILLIP KUMAR RAJ 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086925 DILLIP KUMAR RAJ UCO BANK(607066)
52 NILGIRI OR-05-018-018-001/29367
(PITHAHATA) 		2405018000NRG24090520230037885 09/05/2023 DILLIP KUMAR RAJ 2405018WL001999 DILLIP KUMAR RAJ 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086926 DILLIP KUMAR RAJ UCO BANK(607066)
53 NILGIRI OR-05-018-018-001/9731
(PITHAHATA) 		2405018000NRG24090520230037888 09/05/2023 GOURAHARI SING 2405018WL001999 GOURAHARI SING 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086948 invalid Bank Identifier
54 NILGIRI OR-05-018-018-001/9731
(PITHAHATA) 		2405018000NRG24090520230037889 09/05/2023 GOURAHARI SING 2405018WL001999 GOURAHARI SING 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086949 invalid Bank Identifier
55 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24090520230037980 09/05/2023 PARBATI MURMU 2405018WL002000 PARBATI MURMU 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086956 invalid Bank Identifier
56 NILGIRI OR-05-018-018-001/9765
(PITHAHATA) 		2405018000NRG24090520230037898 09/05/2023 SANIA SING 2405018WL001999 SANIA SING 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086934 invalid Bank Identifier
57 NILGIRI OR-05-018-018-001/9765
(PITHAHATA) 		2405018000NRG24090520230037899 09/05/2023 SANIA SING 2405018WL001999 SANIA SING 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086935 invalid Bank Identifier
58 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24090520230037900 09/05/2023 GOURI HANSDA 2405018WL001999 GOURI HANSDA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086943 invalid Bank Identifier
59 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24090520230037902 09/05/2023 GOURI HANSDA 2405018WL001999 GOURI HANSDA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086942 invalid Bank Identifier
60 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24090520230037903 09/05/2023 SHUKUL HANSADA 2405018WL001999 SHUKUL HANSADA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086941 invalid Bank Identifier
61 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24090520230037901 09/05/2023 SHUKUL HANSADA 2405018WL001999 SHUKUL HANSADA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086940 invalid Bank Identifier
62 NILGIRI OR-05-018-018-001/9783
(PITHAHATA) 		2405018000NRG24090520230037904 09/05/2023 ANIL KUMAR RAI 2405018WL001999 ANIL KUMAR RAI 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086968 invalid Bank Identifier
63 NILGIRI OR-05-018-018-001/9783
(PITHAHATA) 		2405018000NRG24090520230037905 09/05/2023 ANIL KUMAR RAI 2405018WL001999 ANIL KUMAR RAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086967 invalid Bank Identifier
64 NILGIRI OR-05-018-018-001/9787
(PITHAHATA) 		2405018000NRG24090520230037981 09/05/2023 SARVESWAR 2405018WL002000 SARVESWAR 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086971 invalid Bank Identifier
65 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24090520230037914 09/05/2023 LAXMAN 2405018WL001999 LAXMAN 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086920 invalid Bank Identifier
66 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24090520230037912 09/05/2023 LAXMAN 2405018WL001999 LAXMAN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086919 invalid Bank Identifier
67 NILGIRI OR-05-018-018-001/9805
(PITHAHATA) 		2405018000NRG24090520230037916 09/05/2023 minati bindhani 2405018WL001999 minati bindhani 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086952 invalid Bank Identifier
68 NILGIRI OR-05-018-018-001/9805
(PITHAHATA) 		2405018000NRG24090520230037917 09/05/2023 minati bindhani 2405018WL001999 minati bindhani 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086953 invalid Bank Identifier
69 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24090520230037921 09/05/2023 MINATI RAJ 2405018WL001999 MINATI RAJ 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086927 MINATI RAJ BANK OF INDIA(508505)
70 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24090520230037919 09/05/2023 MINATI RAJ 2405018WL001999 MINATI RAJ 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086928 MINATI RAJ BANK OF INDIA(508505)
71 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24090520230037925 09/05/2023 SUMATI BINDHANI 2405018WL001999 SUMATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086939 invalid Bank Identifier
72 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24090520230037923 09/05/2023 SUMATI BINDHANI 2405018WL001999 SUMATI BINDHANI 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086938 invalid Bank Identifier
73 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24090520230037926 09/05/2023 REBATI BINDHANI 2405018WL001999 REBATI BINDHANI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086950 invalid Bank Identifier
74 NILGIRI OR-05-018-018-001/9818
(PITHAHATA) 		2405018000NRG24090520230037927 09/05/2023 REBATI BINDHANI 2405018WL001999 REBATI BINDHANI 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086951 invalid Bank Identifier
75 NILGIRI OR-05-018-018-001/9860
(PITHAHATA) 		2405018000NRG24090520230037930 09/05/2023 KISUN HEMBRAM 2405018WL001999 KISUN HEMBRAM 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086929 invalid Bank Identifier
76 NILGIRI OR-05-018-018-001/9860
(PITHAHATA) 		2405018000NRG24090520230037931 09/05/2023 KISUN HEMBRAM 2405018WL001999 KISUN HEMBRAM 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086930 invalid Bank Identifier
77 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG24090520230037984 09/05/2023 SIDHESWARA MURMU 2405018WL002000 SIDHESWARA MURMU 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086933 invalid Bank Identifier
78 NILGIRI OR-05-018-018-001/9882
(PITHAHATA) 		2405018000NRG24090520230037932 09/05/2023 CHALU MURMU 2405018WL001999 CHALU MURMU 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086946 CHALU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
79 NILGIRI OR-05-018-018-001/9882
(PITHAHATA) 		2405018000NRG24090520230037933 09/05/2023 CHALU MURMU 2405018WL001999 CHALU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086947 CHALU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
80 NILGIRI OR-05-018-018-001/9942
(PITHAHATA) 		2405018000NRG24090520230037934 09/05/2023 MAKARA HANSDA 2405018WL001999 MAKARA HANSDA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086936 invalid Bank Identifier
81 NILGIRI OR-05-018-018-001/9942
(PITHAHATA) 		2405018000NRG24090520230037935 09/05/2023 MAKARA HANSDA 2405018WL001999 MAKARA HANSDA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086937 invalid Bank Identifier
82 NILGIRI OR-05-018-018-001/9944
(PITHAHATA) 		2405018000NRG24090520230037936 09/05/2023 BIJAMANI KISKU 2405018WL001999 BIJAMANI KISKU 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086976 invalid Bank Identifier
83 NILGIRI OR-05-018-018-001/9944
(PITHAHATA) 		2405018000NRG24090520230037937 09/05/2023 BIJAMANI KISKU 2405018WL001999 BIJAMANI KISKU 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086975 invalid Bank Identifier
84 NILGIRI OR-05-018-018-001/9965
(PITHAHATA) 		2405018000NRG24090520230037940 09/05/2023 MAHENDRA BARIK 2405018WL001999 MAHENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086921 MAHENDRA BARIK INDUSIND BANK(607189)
85 NILGIRI OR-05-018-018-001/9965
(PITHAHATA) 		2405018000NRG24090520230037941 09/05/2023 MAHENDRA BARIK 2405018WL001999 MAHENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086922 MAHENDRA BARIK INDUSIND BANK(607189)
86 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090520230037944 09/05/2023 SRI NARENDRA BARIK 2405018WL001999 SRI NARENDRA BARIK 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086965 invalid Bank Identifier
87 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24090520230037946 09/05/2023 SRI NARENDRA BARIK 2405018WL001999 SRI NARENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086966 invalid Bank Identifier
88 NILGIRI OR-05-018-018-002/29218
(PITHAHATA) 		2405018000NRG24090520230037948 09/05/2023 KABITARANI MOHAPATRA 2405018WL001999 KABITARANI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086944 KABITA RANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
89 NILGIRI OR-05-018-018-002/29218
(PITHAHATA) 		2405018000NRG24090520230037949 09/05/2023 KABITARANI MOHAPATRA 2405018WL001999 KABITARANI MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086945 KABITA RANI MOHAPATRA PUNJAB NATIONAL BANK(508568)
90 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090520230037950 09/05/2023 DHIRENDRA MOHAPATRA 2405018WL001999 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086923 DHIRENDRA MOHAPATRA BANK OF INDIA(508505)
91 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090520230037952 09/05/2023 DHIRENDRA MOHAPATRA 2405018WL001999 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086924 DHIRENDRA MOHAPATRA BANK OF INDIA(508505)
92 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090520230037953 09/05/2023 JAYOTSNARANI MOHAPATRA 2405018WL001999 JAYOTSNARANI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086957 invalid Bank Identifier
93 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24090520230037951 09/05/2023 JAYOTSNARANI MOHAPATRA 2405018WL001999 JAYOTSNARANI MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086958 invalid Bank Identifier
94 NILGIRI OR-05-018-018-002/9146
(PITHAHATA) 		2405018000NRG24090520230037988 09/05/2023 ARJUNA MOHAPATRA 2405018WL002000 ARJUNA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086972 invalid Bank Identifier
95 NILGIRI OR-05-018-018-002/9181
(PITHAHATA) 		2405018000NRG24090520230037954 09/05/2023 BRUNDABANA SOREN 2405018WL001999 BRUNDABANA SOREN 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086970 invalid Bank Identifier
96 NILGIRI OR-05-018-018-002/9181
(PITHAHATA) 		2405018000NRG24090520230037956 09/05/2023 BRUNDABANA SOREN 2405018WL001999 BRUNDABANA SOREN 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086969 invalid Bank Identifier
97 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24090520230037958 09/05/2023 ANNAPURNA BISWAL 2405018WL001999 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 13/05/2023 1541086931 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 NILGIRI OR-05-018-018-002/9241
(PITHAHATA) 		2405018000NRG24090520230037959 09/05/2023 ANNAPURNA BISWAL 2405018WL001999 ANNAPURNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1541086932 ANNAPURNA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 NILGIRI OR-05-018-018-002/9343
(PITHAHATA) 		2405018000NRG24090520230037960 09/05/2023 UMESH MOHAPATRA 2405018WL001999 UMESH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086987 invalid Bank Identifier
100 NILGIRI OR-05-018-018-002/9343
(PITHAHATA) 		2405018000NRG24090520230037961 09/05/2023 UMESH MOHAPATRA 2405018WL001999 UMESH MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086986 invalid Bank Identifier
101 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090520230037968 09/05/2023 KARUNAKAR NAYAK 2405018WL001999 KARUNAKAR NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541086954 invalid Bank Identifier
102 NILGIRI OR-05-018-018-003/9632
(PITHAHATA) 		2405018000NRG24090520230037970 09/05/2023 KARUNAKAR NAYAK 2405018WL001999 KARUNAKAR NAYAK 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1541086955 invalid Bank Identifier
SubTotal 67308 67308
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_090523APB_FTO_95057 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 NILGIRI OR2405018018_090523APB_FTO_95057 Bank of India BKID0005480 KAPTIPADA 5214
3 NILGIRI OR2405018018_090523APB_FTO_95057 Punjab National Bank PUNB0110120 Berhampur Balasore 2607
4 NILGIRI OR2405018018_090523APB_FTO_95057 State Bank of India SBIN0003947 KAPTIPADA 4977
5 NILGIRI OR2405018018_090523APB_FTO_95057 State Bank of India SBIN0005078 NILGIRI 48348
6 NILGIRI OR2405018018_090523APB_FTO_95057 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 64701
7 NILGIRI OR2405018018_090523APB_FTO_95057 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 2607

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