Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018002_210923APB_FTO_553637
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-05-018-002-001/153946499
(ARABANDHA) 		2405018000NRG24210920230251799 21/09/2023 CHITTARANJAN BISWAL 2405018WL021369 CHITTARANJAN BISWAL 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7281025456 CHITTARANJAN BISWAL PUNJAB NATIONAL BANK(508568)
2 NILGIRI OR-05-018-002-002/29189
(ARABANDHA) 		2405018000NRG24210920230253521 21/09/2023 RATNAKAR BEHERA 2405018WL021738 RATNAKAR BEHERA 00354 PUNB0110120 2844 2844 Processed 09/11/2023 7281025454 RATNAKAR BEHERA PUNJAB NATIONAL BANK(508568)
3 NILGIRI OR-05-018-002-003/153424305
(ARABANDHA) 		2405018000NRG24210920230251801 21/09/2023 TIMA MARNDI 2405018WL021369 TIMA MARNDI 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7281025459 TIMA MARNDI PUNJAB NATIONAL BANK(508568)
4 NILGIRI OR-05-018-002-003/23183
(ARABANDHA) 		2405018000NRG24210920230251805 21/09/2023 MINATI MURMU 2405018WL021369 MINATI MURMU 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7281025457 MINATI MURMU PUNJAB NATIONAL BANK(508568)
5 NILGIRI OR-05-018-002-003/23183
(ARABANDHA) 		2405018000NRG24210920230251804 21/09/2023 SALAI MURMU 2405018WL021369 SALAI MURMU 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7281025455 SALAI MURMU PUNJAB NATIONAL BANK(508568)
6 NILGIRI OR-05-018-002-005/23751
(ARABANDHA) 		2405018000NRG24210920230251807 21/09/2023 CHANDRAMANI BEHERA 2405018WL021369 CHANDRAMANI BEHERA 00354 PUNB0110120 3318 3318 Processed 09/11/2023 7281025453 CHANDRAMANI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 19434 19434
7 NILGIRI OR-05-018-002-001/153905342
(ARABANDHA) 		2405018000NRG24210920230251797 21/09/2023 SAUDAMINI PRUSTY 2405018WL021369 SAUDAMINI PRUSTY 00354 PUNB0127100 3318 3318 Processed 09/11/2023 7281025458 SAUDAMINI PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 NILGIRI OR-05-018-002-001/153946499
(ARABANDHA) 		2405018000NRG24210920230251800 21/09/2023 KAMALA BISWAL 2405018WL021369 KAMALA BISWAL 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7281025460 MRS KAMALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 NILGIRI OR-05-018-002-002/23855
(ARABANDHA) 		2405018000NRG24210920230253517 21/09/2023 NARENDRA NAYAK 2405018WL021738 NARENDRA NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281025461 NARENDRA NAYAK ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-002-002/23857
(ARABANDHA) 		2405018000NRG24210920230253518 21/09/2023 SITA SINGH 2405018WL021738 SITA SINGH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281025451 SITA SINGH ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-002-002/23897
(ARABANDHA) 		2405018000NRG24210920230253519 21/09/2023 TAPE SINGH 2405018WL021738 TAPE SINGH 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7281025450 TAPE SINGH ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-002-002/29188
(ARABANDHA) 		2405018000NRG24210920230253520 21/09/2023 PRATAP CH BEHERA 2405018WL021738 PRATAP CH BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281025463 PRATAP CH BEHERA ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-002-002/29273
(ARABANDHA) 		2405018000NRG24210920230253522 21/09/2023 LAXMIMANI BEHERA 2405018WL021738 LAXMIMANI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281025452 LAXMIMANI BEHERA ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-002-002/29274
(ARABANDHA) 		2405018000NRG24210920230253523 21/09/2023 PARAMANANDA BEHERA 2405018WL021738 PARAMANANDA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281025462 PARAMANANDA BEHERA PUNJAB NATIONAL BANK(508568)
15 NILGIRI OR-05-018-002-002/29391
(ARABANDHA) 		2405018000NRG24210920230253524 21/09/2023 SASMITA BEHERA 2405018WL021738 SASMITA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281025449 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-002-002/29397
(ARABANDHA) 		2405018000NRG24210920230253525 21/09/2023 KAMALINI BEHERA 2405018WL021738 KAMALINI BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7281025465 KAMALINI BEHERA ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-002-005/23751
(ARABANDHA) 		2405018000NRG24210920230251806 21/09/2023 KRUSHNA CHANDRA BEHERA 2405018WL021369 KRUSHNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281025464 KRUSHNA CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 26781 26781
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018002_210923APB_FTO_553637 Punjab National Bank PUNB0110120 Berhampur Balasore 19434
2 NILGIRI OR2405018002_210923APB_FTO_553637 Punjab National Bank PUNB0127100 BERHAMPUR 3318
3 NILGIRI OR2405018002_210923APB_FTO_553637 State Bank of India SBIN0005078 NILGIRI 3318
4 NILGIRI OR2405018002_210923APB_FTO_553637 Odisha Gramya Bank IOBA0ROGB01 DHARAMPUR 26781

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