Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018_121223APB_FTO_881670
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-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24121220230397993 12/12/2023 Subhasmita Sahu 2405018WL052138 Subhasmita Sahu 00177 IOBA0003513 1185 1185 Processed 01/03/2024 1104158670 Subhasmita Sahu ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 NILGIRI OR-05-018-017-003/29300
(MACHHUA) 		2405018000NRG24121220230397998 12/12/2023 DAITARY SAMANTARA 2405018WL052138 DAITARY SAMANTARA 00220 UCBA0RRBKGB 1185 1185 Processed 29/02/2024 1104158673 DAITARI SAMANTARA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
3 NILGIRI OR-05-018-017-002/972035
(MACHHUA) 		2405018000NRG24121220230397996 12/12/2023 PRAFULLA SETHI 2405018WL052138 PRAFULLA SETHI 00354 PUNB0879900 1185 1185 Processed 01/03/2024 1104158674 PRAFULLA SETHY SO DAITARI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 NILGIRI OR-05-018-017-002/870289
(MACHHUA) 		2405018000NRG24121220230397992 12/12/2023 Khageswar Samal 2405018WL052138 Khageswar Samal 00415 SBIN0006415 1185 1185 Processed 29/02/2024 1104158668 KHAGESWAR SAMAL UCO BANK(607066)
5 NILGIRI OR-05-018-017-004/967305
(MACHHUA) 		2405018000NRG24121220230397999 12/12/2023 RANJAN KUMAR DAS 2405018WL052138 RANJAN KUMAR DAS 00415 SBIN0006415 1185 1185 Processed 01/03/2024 1104158669 MR RANJAN KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 NILGIRI OR-05-018-017-004/967305
(MACHHUA) 		2405018000NRG24121220230398000 12/12/2023 JYOTSNA DAS 2405018WL052138 JYOTSNA DAS 00415 SBIN0009824 1185 1185 Processed 01/03/2024 1104158671 MRS JYOTSNA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 NILGIRI OR-05-018-017-003/24300
(MACHHUA) 		2405018000NRG24121220230397997 12/12/2023 BANAMALI MOHANTY 2405018WL052138 BANAMALI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1104158672 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_121223APB_FTO_881670 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 1185
2 NILGIRI OR2405018_121223APB_FTO_881670 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR BRANCH-BALASORE 1185
3 NILGIRI OR2405018_121223APB_FTO_881670 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1185
4 NILGIRI OR2405018_121223APB_FTO_881670 State Bank of India SBIN0006415 KANSA 2370
5 NILGIRI OR2405018_121223APB_FTO_881670 State Bank of India SBIN0009824 BALGOPALPUR 1185
6 NILGIRI OR2405018_121223APB_FTO_881670 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 1185

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