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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018010_060523APB_FTO_85985
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-05-018-010-003/1539519415
(K.C.PUR) 		2405018000NRG24060520230032688 06/05/2023 Barun Kumar Behera 2405018WL001687 Barun Kumar Behera 00032 UTIB0003272 1185 1185 Processed 12/05/2023 1495078507 MR BARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 NILGIRI OR-05-018-010-002/13970
(K.C.PUR) 		2405018000NRG24060520230032677 06/05/2023 RAJENDRA BEHERA 2405018WL001687 RAJENDRA BEHERA 00045 BARB0BALASO 1185 1185 Processed 12/05/2023 1495078506 RAJENDRA BEHERA BANK OF BARODA(606985)
SubTotal 1185 1185
3 NILGIRI OR-05-018-010-002/13982
(K.C.PUR) 		2405018000NRG24060520230032678 06/05/2023 PRAMILA BEHERA 2405018WL001687 PRAMILA BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078491 PRAMILA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NILGIRI OR-05-018-010-002/14108
(K.C.PUR) 		2405018000NRG24060520230032679 06/05/2023 SRIMATI BEHERA 2405018WL001687 SRIMATI BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078496 SHREEMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NILGIRI OR-05-018-010-002/292521
(K.C.PUR) 		2405018000NRG24060520230032683 06/05/2023 JALI BEHERA 2405018WL001687 JALI BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078492 JALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NILGIRI OR-05-018-010-002/292521
(K.C.PUR) 		2405018000NRG24060520230032684 06/05/2023 SANJAY BEHERA 2405018WL001687 SANJAY BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078493 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-010-003/13726
(K.C.PUR) 		2405018000NRG24060520230032686 06/05/2023 SASMITA BEHERA 2405018WL001687 SASMITA BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078509 MISS SASMITA BEHERA STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-010-003/13931
(K.C.PUR) 		2405018000NRG24060520230032687 06/05/2023 FULAMANI BEHERA 2405018WL001687 FULAMANI BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078490 MRS PHULAMANI BEHERA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-010-003/291388
(K.C.PUR) 		2405018000NRG24060520230032690 06/05/2023 RAIMANI BEHERA 2405018WL001687 RAIMANI BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078494 MRS RAIMANI BEHERA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-010-003/292510
(K.C.PUR) 		2405018000NRG24060520230032691 06/05/2023 RATANI BEHERA 2405018WL001687 RATANI BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078495 RATANI BEHERA UCO BANK(607066)
11 NILGIRI OR-05-018-010-003/292530
(K.C.PUR) 		2405018000NRG24060520230032692 06/05/2023 GANESWAR BEHERA 2405018WL001687 GANESWAR BEHERA 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078511 MR GANESWAR BEHERA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-010-003/292530
(K.C.PUR) 		2405018000NRG24060520230032693 06/05/2023 MINATI MADHEI 2405018WL001687 MINATI MADHEI 00415 SBIN0005078 1185 1185 Processed 12/05/2023 1495078510 MINATI MADHEI INDIAN OVERSEAS BANK(508541)
SubTotal 11850 11850
13 NILGIRI OR-05-018-010-001/13327
(K.C.PUR) 		2405018000NRG24060520230032672 06/05/2023 ARJUN PANIADIA 2405018WL001687 ARJUN PANIADIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078498 ARJUN PANIADIA ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-010-001/13335
(K.C.PUR) 		2405018000NRG24060520230032674 06/05/2023 MANJULATA PANIADIA 2405018WL001687 MANJULATA PANIADIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078508 MANJULATA PANIADIA ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-010-001/13335
(K.C.PUR) 		2405018000NRG24060520230032673 06/05/2023 NIRANJAN PANIADIA 2405018WL001687 NIRANJAN PANIADIA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078497 NIRANJAN PANIADIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NILGIRI OR-05-018-010-001/13682
(K.C.PUR) 		2405018000NRG24060520230032675 06/05/2023 HADIBANDHU RAUT 2405018WL001687 HADIBANDHU RAUT 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078499 HADIBANDHU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 NILGIRI OR-05-018-010-001/13697
(K.C.PUR) 		2405018000NRG24060520230032676 06/05/2023 BABU BISWAL 2405018WL001687 BABU BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078500 BABU BISWAL ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-010-002/14108
(K.C.PUR) 		2405018000NRG24060520230032680 06/05/2023 JALESWARI BEHERA 2405018WL001687 JALESWARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078503 JALESWARI BEHERA ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-010-002/14111
(K.C.PUR) 		2405018000NRG24060520230032681 06/05/2023 RAIBARI BEHERA 2405018WL001687 RAIBARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078505 MRS RAIBARI BEHERA STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-010-002/292519
(K.C.PUR) 		2405018000NRG24060520230032682 06/05/2023 REBATI BEHERA 2405018WL001687 REBATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078504 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-010-002/292522
(K.C.PUR) 		2405018000NRG24060520230032685 06/05/2023 SUKANTI BEHERA 2405018WL001687 SUKANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078502 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NILGIRI OR-05-018-010-003/1539519415
(K.C.PUR) 		2405018000NRG24060520230032689 06/05/2023 BIJAYINI NAYAK 2405018WL001687 BIJAYINI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495078501 BIJAYINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018010_060523APB_FTO_85985 AXIS BANK UTIB0003272 UDALA 1185
2 NILGIRI OR2405018010_060523APB_FTO_85985 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
3 NILGIRI OR2405018010_060523APB_FTO_85985 State Bank of India SBIN0005078 NILGIRI 11850
4 NILGIRI OR2405018010_060523APB_FTO_85985 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 11850

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