Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018025_221223APB_FTO_923974
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-05-018-025-004/18541
(BEGUNIA) 		2405018000NRG24191220230408900 22/12/2023 JASODA SING 2405018WL054066 JASODA SING 00048 BKID0005481 2607 2607 Processed 09/03/2024 1549002605 YASHODA SINGH BANK OF BARODA(606985)
SubTotal 2607 2607
2 NILGIRI OR-05-018-025-001/18973
(BEGUNIA) 		2405018000NRG24191220230408917 22/12/2023 PRAVAKAR PRADHAN 2405018WL054069 PRAVAKAR PRADHAN 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002572 PRAVAKAR PRADHAN INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-025-001/19264
(BEGUNIA) 		2405018000NRG24191220230408925 22/12/2023 SITA RANA 2405018WL054070 SITA RANA 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002576 SITA RANA INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-025-001/292287
(BEGUNIA) 		2405018000NRG24191220230408919 22/12/2023 NAMITA SAMAL 2405018WL054069 NAMITA SAMAL 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002573 NAMITA SAMAL INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-025-001/292376
(BEGUNIA) 		2405018000NRG24151220230403427 22/12/2023 SUNI SINGH 2405018WL053149 SUNI SINGH 00177 IOBA0003513 3318 3318 Processed 09/03/2024 1549002575 MRS SHUNI SINGH STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-025-001/292432
(BEGUNIA) 		2405018000NRG24191220230408920 22/12/2023 LAKSHMIDHAR DAS 2405018WL054069 LAKSHMIDHAR DAS 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002571 LAXMIDHAR DAS INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-025-001/29511
(BEGUNIA) 		2405018000NRG24191220230408926 22/12/2023 Gadadhar Jena 2405018WL054070 Gadadhar Jena 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002580 GADADHAR JENA UCO BANK(607066)
8 NILGIRI OR-05-018-025-001/29525
(BEGUNIA) 		2405018000NRG24191220230408928 22/12/2023 RANJITA KAR 2405018WL054070 RANJITA KAR 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002578 RANJITA KAR INDIAN OVERSEAS BANK(508541)
9 NILGIRI OR-05-018-025-001/29597
(BEGUNIA) 		2405018000NRG24191220230408913 22/12/2023 MANJULATA BEHERA 2405018WL054068 MANJULATA BEHERA 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002574 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-025-001/29609
(BEGUNIA) 		2405018000NRG24191220230408904 22/12/2023 dipu dalei 2405018WL054067 dipu dalei 00177 IOBA0003513 2607 2607 Processed 09/03/2024 1549002579 DIPU DALEI INDIAN OVERSEAS BANK(508541)
11 NILGIRI OR-05-018-025-001/313795
(BEGUNIA) 		2405018000NRG24151220230403430 22/12/2023 PANCHU SINGH 2405018WL053149 PANCHU SINGH 00177 IOBA0003513 3318 3318 Processed 09/03/2024 1549002577 PANCHU SINGH INDIAN OVERSEAS BANK(508541)
12 NILGIRI OR-05-018-025-004/292305
(BEGUNIA) 		2405018000NRG24151220230403435 22/12/2023 BULU KUMAR BEHERA 2405018WL053150 BULU KUMAR BEHERA 00177 IOBA0003513 3318 3318 Processed 09/03/2024 1549002581 BULU KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 30810 30810
13 NILGIRI OR-05-018-025-001/19303
(BEGUNIA) 		2405018000NRG24191220230408895 22/12/2023 PANA SING 2405018WL054066 PANA SING 00220 UCBA0RRBKGB 2607 2607 Processed 09/03/2024 1549002611 PANA SING ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
14 NILGIRI OR-05-018-025-003/589507
(BEGUNIA) 		2405018000NRG24191220230408929 22/12/2023 BASUDEV DAS 2405018WL054070 BASUDEV DAS 00349 PSIB0020943 2607 2607 Processed 09/03/2024 1549002562 BASUDEV DAS PUNJAB & SIND BANK(607087)
SubTotal 2607 2607
15 NILGIRI OR-05-018-025-002/1444493
(BEGUNIA) 		2405018000NRG24191220230408922 22/12/2023 BIRENDRA KUMAR ROUT 2405018WL054069 BIRENDRA KUMAR ROUT 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002565 BIRENDRA KUMAR ROUT ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-025-002/18799
(BEGUNIA) 		2405018000NRG24191220230408906 22/12/2023 PHATULI SING 2405018WL054067 PHATULI SING 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002589 MRS PHATULI SING STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-025-002/18799
(BEGUNIA) 		2405018000NRG24191220230408905 22/12/2023 RABI SING 2405018WL054067 RABI SING 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002583 RABI SING ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-025-003/29380
(BEGUNIA) 		2405018000NRG24191220230408907 22/12/2023 Nilambar Das 2405018WL054067 Nilambar Das 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002614 MR NILAMBAR DAS STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-025-004/18541
(BEGUNIA) 		2405018000NRG24191220230408899 22/12/2023 SANJU DALEI 2405018WL054066 SANJU DALEI 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002587 MRS SANJUMANI DALEI STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-025-004/292289
(BEGUNIA) 		2405018000NRG24191220230408932 22/12/2023 MAMATA NAYAK 2405018WL054070 MAMATA NAYAK 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002570 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-025-004/292289
(BEGUNIA) 		2405018000NRG24191220230408931 22/12/2023 SIRISH CH NAYAK 2405018WL054070 SIRISH CH NAYAK 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1549002569 MR SHIRISH CHANDRA NAYAK STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-025-004/292305
(BEGUNIA) 		2405018000NRG24151220230403436 22/12/2023 PRIYA BATI BEHERA 2405018WL053150 PRIYA BATI BEHERA 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1549002582 MRS PRIYABATI BEHERA STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-025-004/292443
(BEGUNIA) 		2405018000NRG24151220230403423 22/12/2023 MAMATA BEHERA 2405018WL053148 MAMATA BEHERA 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1549002592 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-025-004/29346
(BEGUNIA) 		2405018000NRG24151220230403425 22/12/2023 RASMITA DALEI 2405018WL053148 RASMITA DALEI 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1549002584 RASHMITA DALEI STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-025-004/29396
(BEGUNIA) 		2405018000NRG24151220230403437 22/12/2023 MANGIA DALEI 2405018WL053150 MANGIA DALEI 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1549002588 MRS MANGIA DALEI STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-025-005/700422
(BEGUNIA) 		2405018000NRG24151220230403439 22/12/2023 KUSHA SINGH 2405018WL053150 KUSHA SINGH 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1549002593 MR KUSHA SINGH STATE BANK OF INDIA(508548)
SubTotal 34839 34839
27 NILGIRI OR-05-018-025-001/292419
(BEGUNIA) 		2405018000NRG24191220230408911 22/12/2023 SUDAM BEHERA 2405018WL054068 SUDAM BEHERA 00415 SBIN0006415 2607 2607 Processed 09/03/2024 1549002563 SUDAM BEHERA STATE BANK OF INDIA(508548)
28 NILGIRI OR-05-018-025-002/29361
(BEGUNIA) 		2405018000NRG24151220230403433 22/12/2023 SATYABHAMA KUANAR 2405018WL053149 SATYABHAMA KUANAR 00415 SBIN0006415 3318 3318 Processed 09/03/2024 1549002591 SATYABHAMA KUANAR ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
29 NILGIRI OR-05-018-025-001/19264
(BEGUNIA) 		2405018000NRG24191220230408924 22/12/2023 Santosh Rana 2405018WL054070 Santosh Rana 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002567 SANTOSH KUMAR RANA INDIAN OVERSEAS BANK(508541)
30 NILGIRI OR-05-018-025-001/19303
(BEGUNIA) 		2405018000NRG24191220230408896 22/12/2023 Bichitra Sing 2405018WL054066 Bichitra Sing 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002612 BICHITRA SINGH STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-025-001/292419
(BEGUNIA) 		2405018000NRG24191220230408912 22/12/2023 SABITRI BEHERA 2405018WL054068 SABITRI BEHERA 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002594 SABITRI BEHERA INDIAN OVERSEAS BANK(508541)
32 NILGIRI OR-05-018-025-001/29511
(BEGUNIA) 		2405018000NRG24191220230408927 22/12/2023 Priyatama Jena 2405018WL054070 Priyatama Jena 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002590 PRIYATAMA JENA INDIAN OVERSEAS BANK(508541)
33 NILGIRI OR-05-018-025-001/29513
(BEGUNIA) 		2405018000NRG24151220230403428 22/12/2023 Bhabendra Behera 2405018WL053149 Bhabendra Behera 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1549002613 BHABENDRA BEHERA CANARA BANK(508532)
34 NILGIRI OR-05-018-025-001/313795
(BEGUNIA) 		2405018000NRG24151220230403431 22/12/2023 MALLI SINGH 2405018WL053149 MALLI SINGH 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1549002585 MRS MALLI SINGH STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-025-001/537100
(BEGUNIA) 		2405018000NRG24191220230408897 22/12/2023 BHABENDRA pRADHAN 2405018WL054066 BHABENDRA pRADHAN 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002566 BHABENDRA PRADHAN STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-025-001/537100
(BEGUNIA) 		2405018000NRG24191220230408898 22/12/2023 KALPANA PRADHAN 2405018WL054066 KALPANA PRADHAN 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002564 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
37 NILGIRI OR-05-018-025-009/18917
(BEGUNIA) 		2405018000NRG24191220230408916 22/12/2023 Puspasini Majhi 2405018WL054068 Puspasini Majhi 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1549002568 Puspasini Majhi ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
38 NILGIRI OR-05-018-025-003/292253
(BEGUNIA) 		2405018000NRG24191220230408914 22/12/2023 SAROJ KUMAR PATRA 2405018WL054068 SAROJ KUMAR PATRA 00415 SBIN0013577 2607 2607 Processed 09/03/2024 1549002586 SAROJ KUMAR PATRA UCO BANK(607066)
SubTotal 2607 2607
39 NILGIRI OR-05-018-025-002/29361
(BEGUNIA) 		2405018000NRG24151220230403432 22/12/2023 JAGANNATH KUANAR 2405018WL053149 JAGANNATH KUANAR 00462 UCBA0000432 3318 3318 Processed 09/03/2024 1549002561 JAGANNATH KUANR UCO BANK(607066)
SubTotal 3318 3318
40 NILGIRI OR-05-018-025-008/29313
(BEGUNIA) 		2405018000NRG24191220230408901 22/12/2023 BHAGABAN JENA 2405018WL054066 BHAGABAN JENA 00462 UCBA0002415 2370 2370 Processed 09/03/2024 1549002616 BHAGABAN JENA ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-025-008/29313
(BEGUNIA) 		2405018000NRG24191220230408902 22/12/2023 SABITRI JENA 2405018WL054066 SABITRI JENA 00462 UCBA0002415 2370 2370 Processed 09/03/2024 1549002617 SABITRI JENA INDUSIND BANK(607189)
SubTotal 4740 4740
42 NILGIRI OR-05-018-025-001/19016
(BEGUNIA) 		2405018000NRG24191220230408918 22/12/2023 SUMANTA KAR 2405018WL054069 SUMANTA KAR 00462 UCBA0003076 2607 2607 Processed 09/03/2024 1549002615 SUMANTA KAR UCO BANK(607066)
SubTotal 2607 2607
43 NILGIRI OR-05-018-025-001/19098
(BEGUNIA) 		2405018000NRG24191220230408910 22/12/2023 KARUNAKAR BEHERA 2405018WL054068 KARUNAKAR BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002598 KARUNAKAR BEHERA ODISHA GRAMYA BANK(607060)
44 NILGIRI OR-05-018-025-001/19117
(BEGUNIA) 		2405018000NRG24191220230408893 22/12/2023 BIJAY KUMAR KAR 2405018WL054066 BIJAY KUMAR KAR 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002599 BIJAY KUMAR KAR ODISHA GRAMYA BANK(607060)
45 NILGIRI OR-05-018-025-001/19117
(BEGUNIA) 		2405018000NRG24191220230408894 22/12/2023 MINATI KAR 2405018WL054066 MINATI KAR 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002600 MINATI KAR INDIAN OVERSEAS BANK(508541)
46 NILGIRI OR-05-018-025-001/292432
(BEGUNIA) 		2405018000NRG24191220230408921 22/12/2023 BINATI DAS 2405018WL054069 BINATI DAS 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002607 BINATI DAS ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-025-001/29288
(BEGUNIA) 		2405018000NRG24151220230403419 22/12/2023 Bhima Dalei 2405018WL053148 Bhima Dalei 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549002596 Bhima Dalei ODISHA GRAMYA BANK(607060)
48 NILGIRI OR-05-018-025-001/29301
(BEGUNIA) 		2405018000NRG24191220230408903 22/12/2023 CHANDRAKANTI BISWAL 2405018WL054067 CHANDRAKANTI BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002606 MRS CHANDRAKANTI BISWAL STATE BANK OF INDIA(508548)
49 NILGIRI OR-05-018-025-001/29414
(BEGUNIA) 		2405018000NRG24151220230403420 22/12/2023 JAYANTA KUMAR BARIK 2405018WL053148 JAYANTA KUMAR BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549002610 JAYANTA KUMAR BARIK BANK OF INDIA(508505)
50 NILGIRI OR-05-018-025-001/29513
(BEGUNIA) 		2405018000NRG24151220230403429 22/12/2023 Gita 2405018WL053149 Gita 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549002603 GEETA BEHERA INDIAN OVERSEAS BANK(508541)
51 NILGIRI OR-05-018-025-002/1444493
(BEGUNIA) 		2405018000NRG24191220230408923 22/12/2023 BANASHREE ROUT 2405018WL054069 BANASHREE ROUT 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002604 BANASHREE ROUT ODISHA GRAMYA BANK(607060)
52 NILGIRI OR-05-018-025-003/29380
(BEGUNIA) 		2405018000NRG24191220230408908 22/12/2023 SARAJINI DAS 2405018WL054067 SARAJINI DAS 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002601 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
53 NILGIRI OR-05-018-025-003/589507
(BEGUNIA) 		2405018000NRG24191220230408930 22/12/2023 KABITA DAS 2405018WL054070 KABITA DAS 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002602 KABITA DAS ODISHA GRAMYA BANK(607060)
54 NILGIRI OR-05-018-025-004/18549
(BEGUNIA) 		2405018000NRG24151220230403421 22/12/2023 NIRANJAN DALEI 2405018WL053148 NIRANJAN DALEI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549002608 MR NIRANJAN DALEI STATE BANK OF INDIA(508548)
55 NILGIRI OR-05-018-025-004/18629
(BEGUNIA) 		2405018000NRG24151220230403434 22/12/2023 ANADI BEHERA 2405018WL053150 ANADI BEHERA 00654 IOBA0ROGB01 3318 3318 Rejected 09/03/2024 1549002595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NILGIRI OR-05-018-025-009/18917
(BEGUNIA) 		2405018000NRG24191220230408915 22/12/2023 BANKU MAJHI 2405018WL054068 BANKU MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002597 BANKU MAJHI ODISHA GRAMYA BANK(607060)
57 NILGIRI OR-05-018-025-010/29252
(BEGUNIA) 		2405018000NRG24191220230408909 22/12/2023 PRATAP CH GIRI 2405018WL054067 PRATAP CH GIRI 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1549002609 PRATAPCHANDRA GIRI UCO BANK(607066)
SubTotal 42660 42660
Total 160212 160212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018025_221223APB_FTO_923974 Bank of India BKID0005481 KALAMA 2607
2 NILGIRI OR2405018025_221223APB_FTO_923974 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 30810
3 NILGIRI OR2405018025_221223APB_FTO_923974 Kalinga Gramya Bank UCBA0RRBKGB KGB MITRAPUR 2607
4 NILGIRI OR2405018025_221223APB_FTO_923974 Punjab & Sind Bank PSIB0020943 BALASORE 2607
5 NILGIRI OR2405018025_221223APB_FTO_923974 State Bank of India SBIN0006414 DURGADEVI 34839
6 NILGIRI OR2405018025_221223APB_FTO_923974 State Bank of India SBIN0006415 KANSA 5925
7 NILGIRI OR2405018025_221223APB_FTO_923974 State Bank of India SBIN0009824 BALGOPALPUR 24885
8 NILGIRI OR2405018025_221223APB_FTO_923974 State Bank of India SBIN0013577 BARSAHI 2607
9 NILGIRI OR2405018025_221223APB_FTO_923974 UCO Bank UCBA0000432 NILGIRI 3318
10 NILGIRI OR2405018025_221223APB_FTO_923974 UCO Bank UCBA0002415 NUAPADHI 4740
11 NILGIRI OR2405018025_221223APB_FTO_923974 UCO Bank UCBA0003076 AZIMABAD 2607
12 NILGIRI OR2405018025_221223APB_FTO_923974 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 42660

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