Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018004_260723APB_FTO_380671
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-05-018-004-005/18048
(BHAUNRIABAD) 		2405018000NRG24190720230183629 26/07/2023 SUMANTA KUMAR PARIDA 2405018WL009597 SUMANTA KUMAR PARIDA 00032 UTIB0002324 1422 1422 Processed 30/08/2023 4980188736 SUMANTA KUMAR PARIDA AXIS BANK(607153)
2 NILGIRI OR-05-018-004-006/29500
(BHAUNRIABAD) 		2405018000NRG24190720230183640 26/07/2023 ARATI SAHU 2405018WL009597 ARATI SAHU 00032 UTIB0002324 1659 1659 Processed 30/08/2023 4980188759 ARATI SAU UCO BANK(607066)
SubTotal 3081 3081
3 NILGIRI OR-05-018-004-005/205177
(BHAUNRIABAD) 		2405018000NRG24190720230183630 26/07/2023 ARCHANA DALEI 2405018WL009597 ARCHANA DALEI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188757 ARCHANA DALEI ODISHA GRAMYA BANK(607060)
4 NILGIRI OR-05-018-004-005/452200
(BHAUNRIABAD) 		2405018000NRG24190720230183631 26/07/2023 JITENDRA BARIK 2405018WL009597 JITENDRA BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188734 JITENDRA BARIK FINO PAYMENTS BANK LTD(608001)
5 NILGIRI OR-05-018-004-006/28676
(BHAUNRIABAD) 		2405018000NRG24190720230183632 26/07/2023 BHARATI DEHURI 2405018WL009597 BHARATI DEHURI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188744 BHARATI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NILGIRI OR-05-018-004-006/28679
(BHAUNRIABAD) 		2405018000NRG24190720230183644 26/07/2023 SANJUKTA BEHERA 2405018WL009598 SANJUKTA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188746 MRS SANJUKTA BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-004-006/28681
(BHAUNRIABAD) 		2405018000NRG24190720230183633 26/07/2023 NIRANJAN SING 2405018WL009597 NIRANJAN SING 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188745 MS NIRANJAN SING STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-004-006/28781
(BHAUNRIABAD) 		2405018000NRG24190720230183645 26/07/2023 MAHENDRA BEHERA 2405018WL009598 MAHENDRA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188756 MR MEHENDRANATH BEHERA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-004-006/28781
(BHAUNRIABAD) 		2405018000NRG24190720230183646 26/07/2023 SARASWATI BEHERA 2405018WL009598 SARASWATI BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188735 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-004-006/28803
(BHAUNRIABAD) 		2405018000NRG24190720230183637 26/07/2023 KAMALINI NAYAK 2405018WL009597 KAMALINI NAYAK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188743 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-004-006/28872
(BHAUNRIABAD) 		2405018000NRG24190720230183638 26/07/2023 BRUNDABAN DEHURI 2405018WL009597 BRUNDABAN DEHURI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188747 MR BRUNDABAN DEHURI STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-004-006/29250
(BHAUNRIABAD) 		2405018000NRG24190720230183649 26/07/2023 SATYARANJANBEHERA 2405018WL009598 SATYARANJANBEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188754 MRS SATYARANJAN BEHERA STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-004-006/29803
(BHAUNRIABAD) 		2405018000NRG24190720230183650 26/07/2023 PADMABATI ROUT 2405018WL009598 PADMABATI ROUT 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188749 MISS PADMABATI ROUT STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-004-006/29813
(BHAUNRIABAD) 		2405018000NRG24190720230183641 26/07/2023 ARATI SING 2405018WL009597 ARATI SING 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188752 MISS ARATI SING STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-004-006/29823
(BHAUNRIABAD) 		2405018000NRG24190720230183651 26/07/2023 JALADHARA ROUT 2405018WL009598 JALADHARA ROUT 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188750 MR JALADHAR ROUT STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-004-006/29834
(BHAUNRIABAD) 		2405018000NRG24190720230183652 26/07/2023 SURENDRA MALLIK 2405018WL009598 SURENDRA MALLIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188751 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-004-006/29848
(BHAUNRIABAD) 		2405018000NRG24190720230183653 26/07/2023 SUKANTI SENAPATI 2405018WL009598 SUKANTI SENAPATI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4980188733 MRS SUKANTI SENAPATI STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-004-006/29854
(BHAUNRIABAD) 		2405018000NRG24190720230183654 26/07/2023 SABITA GHOSH 2405018WL009598 SABITA GHOSH 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4980188748 MRS SABITA GHOSH STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-004-006/29884
(BHAUNRIABAD) 		2405018000NRG24190720230183655 26/07/2023 PARBATI BEHERA 2405018WL009598 PARBATI BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4980188753 PARBATI BEHERA ODISHA GRAMYA BANK(607060)
20 NILGIRI OR-05-018-004-006/29885
(BHAUNRIABAD) 		2405018000NRG24190720230183656 26/07/2023 MALATI DEHURI 2405018WL009598 MALATI DEHURI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4980188755 MRS MALATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 26307 26307
21 NILGIRI OR-05-018-004-006/29245
(BHAUNRIABAD) 		2405018000NRG24190720230183648 26/07/2023 SASMITA BEHERA 2405018WL009598 SASMITA BEHERA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4980188758 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
22 NILGIRI OR-05-018-004-006/28679
(BHAUNRIABAD) 		2405018000NRG24190720230183643 26/07/2023 MOHAN BEHERA 2405018WL009598 MOHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980188760 MR MOHAN BEHERA STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-004-006/28785
(BHAUNRIABAD) 		2405018000NRG24190720230183634 26/07/2023 SRINATH BEHERA 2405018WL009597 SRINATH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980188738 SRINATH BEHERA ODISHA GRAMYA BANK(607060)
24 NILGIRI OR-05-018-004-006/28797
(BHAUNRIABAD) 		2405018000NRG24190720230183635 26/07/2023 SUBARNA BEHERA 2405018WL009597 SUBARNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980188740 SUBARNA BEHERA ODISHA GRAMYA BANK(607060)
25 NILGIRI OR-05-018-004-006/28803
(BHAUNRIABAD) 		2405018000NRG24190720230183636 26/07/2023 CHAKRADHARA NAYAK 2405018WL009597 CHAKRADHARA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980188742 CHAKRADHARA NAYAK ODISHA GRAMYA BANK(607060)
26 NILGIRI OR-05-018-004-006/28890
(BHAUNRIABAD) 		2405018000NRG24190720230183639 26/07/2023 MANJULATA BEHERA 2405018WL009597 MANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980188741 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-004-006/28906
(BHAUNRIABAD) 		2405018000NRG24190720230183647 26/07/2023 PARAMESWER PANDA 2405018WL009598 PARAMESWER PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980188739 PARAMESWER PANDA ODISHA GRAMYA BANK(607060)
28 NILGIRI OR-05-018-004-006/929082
(BHAUNRIABAD) 		2405018000NRG24190720230183642 26/07/2023 LABANGALATA SINGH 2405018WL009597 LABANGALATA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980188737 LABANGALATA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018004_260723APB_FTO_380671 AXIS BANK UTIB0002324 OLADANGA 3081
2 NILGIRI OR2405018004_260723APB_FTO_380671 State Bank of India SBIN0005078 NILGIRI 26307
3 NILGIRI OR2405018004_260723APB_FTO_380671 UCO Bank UCBA0000432 NILGIRI 1422
4 NILGIRI OR2405018004_260723APB_FTO_380671 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 10428

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