Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018010_230523APB_FTO_147469
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-05-018-010-005/14296
(K.C.PUR) 		2405018000NRG24230520230062120 23/05/2023 SITA SING 2405018WL003333 SITA SING 00127 FDRL0001853 1659 1659 Processed 26/05/2023 1879431490 SITA SING ODISHA GRAMYA BANK(607060)
2 NILGIRI OR-05-018-010-005/14296
(K.C.PUR) 		2405018000NRG24230520230062121 23/05/2023 SITA SING 2405018WL003333 SITA SING 00127 FDRL0001853 1422 1422 Processed 26/05/2023 1879431491 SITA SING ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
3 NILGIRI OR-05-018-010-001/13492
(K.C.PUR) 		2405018000NRG24230520230062094 23/05/2023 SAREN MAHALI 2405018WL003333 SAREN MAHALI 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431510 SAREN MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NILGIRI OR-05-018-010-001/13492
(K.C.PUR) 		2405018000NRG24230520230062095 23/05/2023 SAREN MAHALI 2405018WL003333 SAREN MAHALI 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431507 SAREN MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NILGIRI OR-05-018-010-003/13944
(K.C.PUR) 		2405018000NRG24230520230062102 23/05/2023 SITARANI BEHERA 2405018WL003333 SITARANI BEHERA 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431503 MRS SITARANI BEHERA STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-010-003/13944
(K.C.PUR) 		2405018000NRG24230520230062103 23/05/2023 SITARANI BEHERA 2405018WL003333 SITARANI BEHERA 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431504 MRS SITARANI BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24230520230062110 23/05/2023 PRADIP BISWAL 2405018WL003333 PRADIP BISWAL 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431496 MR PRADIP BISWAL STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24230520230062108 23/05/2023 PRADIP BISWAL 2405018WL003333 PRADIP BISWAL 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431497 MR PRADIP BISWAL STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24230520230062109 23/05/2023 SARASWATI BISWAL 2405018WL003333 SARASWATI BISWAL 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431492 SARASWATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 NILGIRI OR-05-018-010-003/292320
(K.C.PUR) 		2405018000NRG24230520230062111 23/05/2023 SARASWATI BISWAL 2405018WL003333 SARASWATI BISWAL 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431493 SARASWATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 NILGIRI OR-05-018-010-003/292329
(K.C.PUR) 		2405018000NRG24220520230058625 23/05/2023 SUNITA SING 2405018WL003124 SUNITA SING 00415 SBIN0005078 2370 2370 Processed 26/05/2023 1879431498 SUNITA SINGH STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-010-003/292675
(K.C.PUR) 		2405018000NRG24230520230062114 23/05/2023 SANTOSH BEHERA 2405018WL003333 SANTOSH BEHERA 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431499 SANTOSH BEHERA STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-010-003/292675
(K.C.PUR) 		2405018000NRG24230520230062115 23/05/2023 SANTOSH BEHERA 2405018WL003333 SANTOSH BEHERA 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431500 SANTOSH BEHERA STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-010-003/292996
(K.C.PUR) 		2405018000NRG24230520230062116 23/05/2023 MAMATA PRADHAN 2405018WL003333 MAMATA PRADHAN 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431505 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-010-003/292996
(K.C.PUR) 		2405018000NRG24230520230062117 23/05/2023 MAMATA PRADHAN 2405018WL003333 MAMATA PRADHAN 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431506 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-010-003/417038
(K.C.PUR) 		2405018000NRG24230520230062118 23/05/2023 SUBASINI KUANR 2405018WL003333 SUBASINI KUANR 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431501 MRS SUBASUNI KUANRA STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-010-003/417038
(K.C.PUR) 		2405018000NRG24230520230062119 23/05/2023 SUBASINI KUANR 2405018WL003333 SUBASINI KUANR 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431502 MRS SUBASUNI KUANRA STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-010-005/27960
(K.C.PUR) 		2405018000NRG24230520230062130 23/05/2023 RABI SINGH 2405018WL003333 RABI SINGH 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431494 RABI SING STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-010-005/27960
(K.C.PUR) 		2405018000NRG24230520230062131 23/05/2023 RABI SINGH 2405018WL003333 RABI SINGH 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431495 RABI SING STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-010-005/292344
(K.C.PUR) 		2405018000NRG24230520230062136 23/05/2023 SOMANATH SINGH 2405018WL003333 SOMANATH SINGH 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431488 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NILGIRI OR-05-018-010-005/292344
(K.C.PUR) 		2405018000NRG24230520230062137 23/05/2023 SOMANATH SINGH 2405018WL003333 SOMANATH SINGH 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431489 SOMANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILGIRI OR-05-018-010-005/292527
(K.C.PUR) 		2405018000NRG24230520230062138 23/05/2023 SANTILATA BINDHANI 2405018WL003333 SANTILATA BINDHANI 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431508 SHANTILATA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NILGIRI OR-05-018-010-005/292527
(K.C.PUR) 		2405018000NRG24230520230062139 23/05/2023 SANTILATA BINDHANI 2405018WL003333 SANTILATA BINDHANI 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431509 SHANTILATA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NILGIRI OR-05-018-010-005/416909
(K.C.PUR) 		2405018000NRG24230520230062140 23/05/2023 DIBAKARA NAIK 2405018WL003333 DIBAKARA NAIK 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431513 SHRI DIBAKAR NAYAK STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-010-005/416909
(K.C.PUR) 		2405018000NRG24230520230062141 23/05/2023 DIBAKARA NAIK 2405018WL003333 DIBAKARA NAIK 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431514 SHRI DIBAKAR NAYAK STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-010-005/416910
(K.C.PUR) 		2405018000NRG24230520230062142 23/05/2023 NINI NAIK 2405018WL003333 NINI NAIK 00415 SBIN0005078 1422 1422 Processed 26/05/2023 1879431511 MISS NINI NAYAK STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-010-005/416910
(K.C.PUR) 		2405018000NRG24230520230062143 23/05/2023 NINI NAIK 2405018WL003333 NINI NAIK 00415 SBIN0005078 1659 1659 Processed 26/05/2023 1879431512 MISS NINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 39342 39342
28 NILGIRI OR-05-018-010-003/13716
(K.C.PUR) 		2405018000NRG24230520230062096 23/05/2023 HARISh CHANDRA BARIK 2405018WL003333 HARISh CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431519 HARISHCHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 NILGIRI OR-05-018-010-003/13716
(K.C.PUR) 		2405018000NRG24230520230062097 23/05/2023 HARISh CHANDRA BARIK 2405018WL003333 HARISh CHANDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431520 HARISHCHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 NILGIRI OR-05-018-010-003/13809
(K.C.PUR) 		2405018000NRG24230520230062098 23/05/2023 UDAYNATH MANDAL 2405018WL003333 UDAYNATH MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431523 UDAYANATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NILGIRI OR-05-018-010-003/13809
(K.C.PUR) 		2405018000NRG24230520230062099 23/05/2023 UDAYNATH MANDAL 2405018WL003333 UDAYNATH MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431524 UDAYANATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 NILGIRI OR-05-018-010-003/13863
(K.C.PUR) 		2405018000NRG24230520230062100 23/05/2023 GIRIDHARI MADHEI 2405018WL003333 GIRIDHARI MADHEI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431515 GIRIDHARI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NILGIRI OR-05-018-010-003/13863
(K.C.PUR) 		2405018000NRG24230520230062101 23/05/2023 GIRIDHARI MADHEI 2405018WL003333 GIRIDHARI MADHEI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431516 GIRIDHARI MADHEI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NILGIRI OR-05-018-010-003/292306
(K.C.PUR) 		2405018000NRG24230520230062104 23/05/2023 SUKANTI KHANDEI 2405018WL003333 SUKANTI KHANDEI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431525 MRS SUKANTI KHANDEI STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-010-003/292306
(K.C.PUR) 		2405018000NRG24230520230062105 23/05/2023 SUKANTI KHANDEI 2405018WL003333 SUKANTI KHANDEI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431526 MRS SUKANTI KHANDEI STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-010-003/292316
(K.C.PUR) 		2405018000NRG24230520230062106 23/05/2023 DUARI PADIRIA 2405018WL003333 DUARI PADIRIA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431517 DUARI PADIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NILGIRI OR-05-018-010-003/292316
(K.C.PUR) 		2405018000NRG24230520230062107 23/05/2023 DUARI PADIRIA 2405018WL003333 DUARI PADIRIA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431518 DUARI PADIRIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NILGIRI OR-05-018-010-003/292554
(K.C.PUR) 		2405018000NRG24230520230062112 23/05/2023 SUMATI MANDAL 2405018WL003333 SUMATI MANDAL 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431537 SUMATIMANDAL-WO-UDAYNATHMANDAL PUNJAB NATIONAL BANK(508568)
39 NILGIRI OR-05-018-010-003/292554
(K.C.PUR) 		2405018000NRG24230520230062113 23/05/2023 SUMATI MANDAL 2405018WL003333 SUMATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431538 SUMATIMANDAL-WO-UDAYNATHMANDAL PUNJAB NATIONAL BANK(508568)
40 NILGIRI OR-05-018-010-005/27933
(K.C.PUR) 		2405018000NRG24230520230062122 23/05/2023 BINOD SING 2405018WL003333 BINOD SING 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431529 BINOD SING ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-010-005/27933
(K.C.PUR) 		2405018000NRG24230520230062123 23/05/2023 BINOD SING 2405018WL003333 BINOD SING 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431530 BINOD SING ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-010-005/27945
(K.C.PUR) 		2405018000NRG24230520230062124 23/05/2023 GURUBARI SINGH 2405018WL003333 GURUBARI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431535 MRS GURUBARI SING STATE BANK OF INDIA(508548)
43 NILGIRI OR-05-018-010-005/27945
(K.C.PUR) 		2405018000NRG24230520230062125 23/05/2023 GURUBARI SINGH 2405018WL003333 GURUBARI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431536 MRS GURUBARI SING STATE BANK OF INDIA(508548)
44 NILGIRI OR-05-018-010-005/27949
(K.C.PUR) 		2405018000NRG24230520230062126 23/05/2023 DIMPUMONI SINGH 2405018WL003333 DIMPUMONI SINGH 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431527 MRS DIMBUMANI SINGH STATE BANK OF INDIA(508548)
45 NILGIRI OR-05-018-010-005/27949
(K.C.PUR) 		2405018000NRG24230520230062127 23/05/2023 DIMPUMONI SINGH 2405018WL003333 DIMPUMONI SINGH 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431528 MRS DIMBUMANI SINGH STATE BANK OF INDIA(508548)
46 NILGIRI OR-05-018-010-005/27958
(K.C.PUR) 		2405018000NRG24230520230062128 23/05/2023 GEETAMANI PATRA 2405018WL003333 GEETAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431533 GEETAMANI PATRA ODISHA GRAMYA BANK(607060)
47 NILGIRI OR-05-018-010-005/27958
(K.C.PUR) 		2405018000NRG24230520230062129 23/05/2023 GEETAMANI PATRA 2405018WL003333 GEETAMANI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431534 GEETAMANI PATRA ODISHA GRAMYA BANK(607060)
48 NILGIRI OR-05-018-010-005/27966
(K.C.PUR) 		2405018000NRG24230520230062132 23/05/2023 INDRAMANI BINDHANII 2405018WL003333 INDRAMANI BINDHANII 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431521 INDRAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NILGIRI OR-05-018-010-005/27966
(K.C.PUR) 		2405018000NRG24230520230062133 23/05/2023 INDRAMANI BINDHANII 2405018WL003333 INDRAMANI BINDHANII 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431522 INDRAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NILGIRI OR-05-018-010-005/27967
(K.C.PUR) 		2405018000NRG24230520230062134 23/05/2023 LACHHAMAN BINDHANI 2405018WL003333 LACHHAMAN BINDHANI 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879431531 LACHHUMAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NILGIRI OR-05-018-010-005/27967
(K.C.PUR) 		2405018000NRG24230520230062135 23/05/2023 LACHHAMAN BINDHANI 2405018WL003333 LACHHAMAN BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1879431532 LACHHUMAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
Total 79395 79395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018010_230523APB_FTO_147469 FEDERAL BANK FDRL0001853 REMUNA 3081
2 NILGIRI OR2405018010_230523APB_FTO_147469 State Bank of India SBIN0005078 NILGIRI 39342
3 NILGIRI OR2405018010_230523APB_FTO_147469 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 36972

Download In Excel