Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018018_261023APB_FTO_689561
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-05-018-018-001/9781
(PITHAHATA) 		2405018000NRG24261020230322590 26/10/2023 NIRANJAN BUGUDAI 2405018WL036538 NIRANJAN BUGUDAI 00032 UTIB0003021 1659 1659 Processed 10/11/2023 7330927064 NIRANJAN BUGUDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 NILGIRI OR-05-018-018-001/9755
(PITHAHATA) 		2405018000NRG24261020230322584 26/10/2023 DULI MARNDI 2405018WL036538 DULI MARNDI 00048 BKID0005480 1659 1659 Processed 10/11/2023 7330927063 MRS DULI MARNDI STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24261020230322599 26/10/2023 SURENDRA RAJ 2405018WL036538 SURENDRA RAJ 00048 BKID0005480 1659 1659 Processed 10/11/2023 7330927062 SURENDRA RAJ ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 NILGIRI OR-05-018-018-001/29478
(PITHAHATA) 		2405018000NRG24261020230322578 26/10/2023 LIPENDRA SINGH 2405018WL036538 LIPENDRA SINGH 00354 PUNB0110120 1659 1659 Processed 10/11/2023 7330927075 LIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24261020230322594 26/10/2023 SAKUNTALA ROUT 2405018WL036538 SAKUNTALA ROUT 00415 SBIN0003947 1659 1659 Processed 10/11/2023 7330927031 MRS SAKUNTALA ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 NILGIRI OR-05-018-018-001/2400438
(PITHAHATA) 		2405018000NRG24261020230322574 26/10/2023 RUHYA BINDHANI 2405018WL036538 RUHYA BINDHANI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927045 MR RUHIA BINDHANI STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-018-001/29430
(PITHAHATA) 		2405018000NRG24261020230322577 26/10/2023 SOUDAMINI BEHERA 2405018WL036538 SOUDAMINI BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927039 MRS SOUDAMINI BEHERA STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-018-001/9730
(PITHAHATA) 		2405018000NRG24261020230322580 26/10/2023 SAROJINI SING 2405018WL036538 SAROJINI SING 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927041 MRS SAROJINI SING STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24261020230322582 26/10/2023 JAGANNATHA TUDU 2405018WL036538 JAGANNATHA TUDU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927035 JAGANNATH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NILGIRI OR-05-018-018-001/9739
(PITHAHATA) 		2405018000NRG24261020230322583 26/10/2023 MALATI TUDU 2405018WL036538 MALATI TUDU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927037 MALATI TUDU ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-018-001/9757
(PITHAHATA) 		2405018000NRG24261020230322585 26/10/2023 MANGAL MURMU 2405018WL036538 MANGAL MURMU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927042 MANGAL MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
12 NILGIRI OR-05-018-018-001/9792
(PITHAHATA) 		2405018000NRG24261020230322593 26/10/2023 SANTOSH KUMAR ROUT 2405018WL036538 SANTOSH KUMAR ROUT 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927036 SANTOSH KUMAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24261020230322596 26/10/2023 NAHA TUDU 2405018WL036538 NAHA TUDU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927072 MRS NAHA TUDU STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24261020230322601 26/10/2023 SURENDRA BINDHANI 2405018WL036538 SURENDRA BINDHANI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927046 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-018-001/9958
(PITHAHATA) 		2405018000NRG24261020230322606 26/10/2023 DULARI HANSDA 2405018WL036538 DULARI HANSDA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927038 MRS DULARI HANSDA STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-018-001/9959
(PITHAHATA) 		2405018000NRG24261020230322607 26/10/2023 SITA TUDU 2405018WL036538 SITA TUDU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927040 SITA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NILGIRI OR-05-018-018-001/9976
(PITHAHATA) 		2405018000NRG24261020230322608 26/10/2023 SUMANTA DANAK 2405018WL036538 SUMANTA DANAK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927032 SUMANTA DANAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 NILGIRI OR-05-018-018-002/2400441
(PITHAHATA) 		2405018000NRG24261020230322267 26/10/2023 LAXMI SENAPATI 2405018WL036470 LAXMI SENAPATI 00415 SBIN0005078 237 237 Processed 10/11/2023 7330927047 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
19 NILGIRI OR-05-018-018-002/9218
(PITHAHATA) 		2405018000NRG24261020230322616 26/10/2023 REBATI BISWAL 2405018WL036538 REBATI BISWAL 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927073 REBATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 NILGIRI OR-05-018-018-002/9334
(PITHAHATA) 		2405018000NRG24261020230322620 26/10/2023 JHINKESWAR BEHERA 2405018WL036538 JHINKESWAR BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927044 MR JHINKESWAR BEHERA STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-018-002/9339
(PITHAHATA) 		2405018000NRG24261020230322249 26/10/2023 URMILA BISWAL 2405018WL036464 URMILA BISWAL 00415 SBIN0005078 3555 3555 Processed 10/11/2023 7330927033 URMILA BISWAL ODISHA GRAMYA BANK(607060)
22 NILGIRI OR-05-018-018-003/29319
(PITHAHATA) 		2405018000NRG24261020230322626 26/10/2023 SUMATI BEHERA 2405018WL036538 SUMATI BEHERA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927034 SUMATI BEHERA INDUSIND BANK(607189)
23 NILGIRI OR-05-018-018-003/29435
(PITHAHATA) 		2405018000NRG24261020230322627 26/10/2023 REENA NAIK 2405018WL036538 REENA NAIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927048 REENA NAIK ODISHA GRAMYA BANK(607060)
24 NILGIRI OR-05-018-018-003/9607
(PITHAHATA) 		2405018000NRG24261020230322629 26/10/2023 SANDHYARANI NAYAK 2405018WL036538 SANDHYARANI NAYAK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927043 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-018-003/9681
(PITHAHATA) 		2405018000NRG24261020230322630 26/10/2023 MUKTIKANTA NAIK 2405018WL036538 MUKTIKANTA NAIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7330927074 MUKTIKANTA NAYAK HDFC BANK LTD(607152)
SubTotal 33654 33654
26 NILGIRI OR-05-018-018-001/9731
(PITHAHATA) 		2405018000NRG24261020230322581 26/10/2023 GOURAHARI SING 2405018WL036538 GOURAHARI SING 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927059 GOURAHARI SING ODISHA GRAMYA BANK(607060)
27 NILGIRI OR-05-018-018-001/9765
(PITHAHATA) 		2405018000NRG24261020230322587 26/10/2023 SANIA SING 2405018WL036538 SANIA SING 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927054 SANIA SING ODISHA GRAMYA BANK(607060)
28 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24261020230322588 26/10/2023 GOURI HANSDA 2405018WL036538 GOURI HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927057 GOURI HANSDA ODISHA GRAMYA BANK(607060)
29 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG24261020230322589 26/10/2023 SHUKUL HANSADA 2405018WL036538 SHUKUL HANSADA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927056 SHUKUL HANSADA ODISHA GRAMYA BANK(607060)
30 NILGIRI OR-05-018-018-001/9783
(PITHAHATA) 		2405018000NRG24261020230322591 26/10/2023 ANIL KUMAR RAI 2405018WL036538 ANIL KUMAR RAI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927066 ANIL KUMAR RAI ODISHA GRAMYA BANK(607060)
31 NILGIRI OR-05-018-018-001/9796
(PITHAHATA) 		2405018000NRG24261020230322595 26/10/2023 LAXMAN 2405018WL036538 LAXMAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927050 LAXMAN ODISHA GRAMYA BANK(607060)
32 NILGIRI OR-05-018-018-001/9805
(PITHAHATA) 		2405018000NRG24261020230322598 26/10/2023 minati bindhani 2405018WL036538 minati bindhani 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927061 minati bindhani ODISHA GRAMYA BANK(607060)
33 NILGIRI OR-05-018-018-001/9810
(PITHAHATA) 		2405018000NRG24261020230322600 26/10/2023 MINATI RAJ 2405018WL036538 MINATI RAJ 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927071 MINATI RAJ INDUSIND BANK(607189)
34 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG24261020230322602 26/10/2023 SUMATI BINDHANI 2405018WL036538 SUMATI BINDHANI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927055 SUMATI BINDHANI ODISHA GRAMYA BANK(607060)
35 NILGIRI OR-05-018-018-001/9882
(PITHAHATA) 		2405018000NRG24261020230322603 26/10/2023 CHALU MURMU 2405018WL036538 CHALU MURMU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927058 CHALU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NILGIRI OR-05-018-018-001/9942
(PITHAHATA) 		2405018000NRG24261020230322604 26/10/2023 MAKARA HANSDA 2405018WL036538 MAKARA HANSDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927068 MAKARA HANSDA ODISHA GRAMYA BANK(607060)
37 NILGIRI OR-05-018-018-001/9944
(PITHAHATA) 		2405018000NRG24261020230322605 26/10/2023 BIJAMANI KISKU 2405018WL036538 BIJAMANI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927049 BIJAMANI KISKU ODISHA GRAMYA BANK(607060)
38 NILGIRI OR-05-018-018-001/9986
(PITHAHATA) 		2405018000NRG24261020230322609 26/10/2023 SRI NARENDRA BARIK 2405018WL036538 SRI NARENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927065 SRI NARENDRA BARIK ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-018-002/29226
(PITHAHATA) 		2405018000NRG24261020230322610 26/10/2023 DHIRENDRA MOHAPATRA 2405018WL036538 DHIRENDRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7330927053 DHIRENDRA MOHAPATRA BANK OF INDIA(508505)
40 NILGIRI OR-05-018-018-002/29285
(PITHAHATA) 		2405018000NRG24261020230322268 26/10/2023 MANIBHADRA SANKHUAL 2405018WL036470 MANIBHADRA SANKHUAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330927076 MANIBHADRA SHANKHUALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NILGIRI OR-05-018-018-002/9238
(PITHAHATA) 		2405018000NRG24261020230322618 26/10/2023 MINATI SETHI 2405018WL036538 MINATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927070 MINATI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NILGIRI OR-05-018-018-002/9323
(PITHAHATA) 		2405018000NRG24261020230322619 26/10/2023 SUNARAM BESRA 2405018WL036538 SUNARAM BESRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927067 SUNARAM BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NILGIRI OR-05-018-018-002/9339
(PITHAHATA) 		2405018000NRG24261020230322248 26/10/2023 NIRANJAN BISWAL 2405018WL036464 NIRANJAN BISWAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330927051 NIRANJAN BISWAL ODISHA GRAMYA BANK(607060)
44 NILGIRI OR-05-018-018-002/9343
(PITHAHATA) 		2405018000NRG24261020230322622 26/10/2023 UMESH MOHAPATRA 2405018WL036538 UMESH MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927069 UMESH MOHAPATRA ODISHA GRAMYA BANK(607060)
45 NILGIRI OR-05-018-018-002/9367
(PITHAHATA) 		2405018000NRG24261020230322624 26/10/2023 PUSPANJALI PATRA 2405018WL036538 PUSPANJALI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927060 PUSPANJALI PATRA ODISHA GRAMYA BANK(607060)
46 NILGIRI OR-05-018-018-002/9378
(PITHAHATA) 		2405018000NRG24261020230322625 26/10/2023 SOMANATHA PATRA 2405018WL036538 SOMANATHA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330927052 SOMANATHA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 38631 38631
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_261023APB_FTO_689561 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 1659
2 NILGIRI OR2405018018_261023APB_FTO_689561 Bank of India BKID0005480 KAPTIPADA 3318
3 NILGIRI OR2405018018_261023APB_FTO_689561 Punjab National Bank PUNB0110120 Berhampur Balasore 1659
4 NILGIRI OR2405018018_261023APB_FTO_689561 State Bank of India SBIN0003947 KAPTIPADA 1659
5 NILGIRI OR2405018018_261023APB_FTO_689561 State Bank of India SBIN0005078 NILGIRI 33654
6 NILGIRI OR2405018018_261023APB_FTO_689561 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 36972
7 NILGIRI OR2405018018_261023APB_FTO_689561 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1659

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