Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018016_151223APB_FTO_895716
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-05-018-016-003/29418
(NARASINGHPUR) 		2405018000NRG24151220230402282 15/12/2023 CHITTARANJAN BALIARSINGHA 2405018WL052954 CHITTARANJAN BALIARSINGHA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763250 MR CHITTARANJAN BALIAARASINH STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-016-003/29418
(NARASINGHPUR) 		2405018000NRG24151220230402283 15/12/2023 DAMAYANTI BALIARSINGHA 2405018WL052954 DAMAYANTI BALIARSINGHA 00415 SBIN0006415 3318 3318 Processed 09/03/2024 1552763256 MRS DAMAYANTI BALIARSINGHA STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-016-005/29333
(NARASINGHPUR) 		2405018000NRG24151220230402293 15/12/2023 BUDUNI SING 2405018WL052955 BUDUNI SING 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763255 MRS BUDUNI SING STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-016-005/29540
(NARASINGHPUR) 		2405018000NRG24151220230402295 15/12/2023 HARAPRIYA BEHERA 2405018WL052955 HARAPRIYA BEHERA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763262 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-016-005/29540
(NARASINGHPUR) 		2405018000NRG24151220230402294 15/12/2023 KAMALALOCHANA BEHER 2405018WL052955 KAMALALOCHANA BEHER 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763263 KAMAL LOCHAN BEHERA PUNJAB NATIONAL BANK(508568)
6 NILGIRI OR-05-018-016-005/3842
(NARASINGHPUR) 		2405018000NRG24151220230402296 15/12/2023 PRABHAKAR NAYAK 2405018WL052955 PRABHAKAR NAYAK 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763265 MR PRABHAKAR NAYAK STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-016-005/3878
(NARASINGHPUR) 		2405018000NRG24151220230402297 15/12/2023 BANMALI DEHURI 2405018WL052955 BANMALI DEHURI 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763248 BANAMALI DEHURI STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-016-005/3904
(NARASINGHPUR) 		2405018000NRG24151220230402298 15/12/2023 SABITA SATPATHY 2405018WL052955 SABITA SATPATHY 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763267 MRS SABITA SATPATHY STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-016-005/3945
(NARASINGHPUR) 		2405018000NRG24151220230403079 15/12/2023 PARESH GOCHHAYAT 2405018WL053103 PARESH GOCHHAYAT 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763251 MR PARESH GOCHHAYAT STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-016-005/3997
(NARASINGHPUR) 		2405018000NRG24151220230402285 15/12/2023 GYANARANJAN PRADHAN 2405018WL052954 GYANARANJAN PRADHAN 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763249 JNANARANJAN PRADHAN STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-016-005/3997
(NARASINGHPUR) 		2405018000NRG24151220230402286 15/12/2023 PRATIMA PRADHAN 2405018WL052954 PRATIMA PRADHAN 00415 SBIN0006415 3318 3318 Processed 09/03/2024 1552763264 MRS PRATIBHA PRADHAN STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-016-005/4016
(NARASINGHPUR) 		2405018000NRG24151220230402287 15/12/2023 ABHIMANYU GOCHHAYA 2405018WL052954 ABHIMANYU GOCHHAYA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763252 MR AVIMANYU GOCHHAYAT STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-016-005/4016
(NARASINGHPUR) 		2405018000NRG24151220230402288 15/12/2023 SATYABHAMA 2405018WL052954 SATYABHAMA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763259 MRS SATYABHAMA GOCHHAYAT STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-016-005/4089
(NARASINGHPUR) 		2405018000NRG24151220230402299 15/12/2023 HAREKRUSHNA PRADHAN 2405018WL052955 HAREKRUSHNA PRADHAN 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763247 HAREKRUSHNA PRADHAN UCO BANK(607066)
15 NILGIRI OR-05-018-016-005/4089
(NARASINGHPUR) 		2405018000NRG24151220230402300 15/12/2023 RANJITA PRADHAN 2405018WL052955 RANJITA PRADHAN 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763260 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-016-005/4123
(NARASINGHPUR) 		2405018000NRG24151220230402289 15/12/2023 SANTILATA pradhan 2405018WL052954 SANTILATA pradhan 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763253 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-016-005/4135
(NARASINGHPUR) 		2405018000NRG24151220230402290 15/12/2023 PRAFULA BEHERA 2405018WL052954 PRAFULA BEHERA 00415 SBIN0006415 3318 3318 Processed 09/03/2024 1552763258 MR PRAPHULA CHANDRA BEHERA STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-016-005/4155
(NARASINGHPUR) 		2405018000NRG24151220230402301 15/12/2023 GADADAHAR DAS 2405018WL052955 GADADAHAR DAS 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763261 MR GADADHAR DAS STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-016-005/4155
(NARASINGHPUR) 		2405018000NRG24151220230402302 15/12/2023 SANTILATA DAS 2405018WL052955 SANTILATA DAS 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763254 MRS SHANTILATA DAS STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-016-005/475490
(NARASINGHPUR) 		2405018000NRG24151220230402291 15/12/2023 SULAMANI JENA 2405018WL052954 SULAMANI JENA 00415 SBIN0006415 3555 3555 Processed 09/03/2024 1552763266 Mrs SULAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 70389 70389
21 NILGIRI OR-05-018-016-005/3912
(NARASINGHPUR) 		2405018000NRG24151220230402284 15/12/2023 KUNTALA MALIK 2405018WL052954 KUNTALA MALIK 00415 SBIN0009824 3555 3555 Processed 09/03/2024 1552763257 MRS KUNTALA MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018016_151223APB_FTO_895716 State Bank of India SBIN0006415 KANSA 70389
2 NILGIRI OR2405018016_151223APB_FTO_895716 State Bank of India SBIN0009824 BALGOPALPUR 3555

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