Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018017_040823APB_FTO_414735
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-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24030820230197457 04/08/2023 MUGUNI SINGH 2405018WL010873 MUGUNI SINGH 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254555 MUGUNI SINGH INDIAN OVERSEAS BANK(508541)
2 NILGIRI OR-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24030820230197458 04/08/2023 SARASWATI SING 2405018WL010873 SARASWATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254558 SARASWATI SING INDIAN OVERSEAS BANK(508541)
3 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24030820230197462 04/08/2023 SARASWATI SING 2405018WL010873 SARASWATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254574 SARASWATI SING INDIAN OVERSEAS BANK(508541)
4 NILGIRI OR-05-018-017-001/29990
(MACHHUA) 		2405018000NRG24030820230197461 04/08/2023 TIKINA SING 2405018WL010873 TIKINA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254566 TIKIN SING INDIAN OVERSEAS BANK(508541)
5 NILGIRI OR-05-018-017-001/29997
(MACHHUA) 		2405018000NRG24030820230197463 04/08/2023 MINATI SING 2405018WL010873 MINATI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254559 MINATI SING INDIAN OVERSEAS BANK(508541)
6 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24030820230197464 04/08/2023 GANIA SING 2405018WL010873 GANIA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254556 GANIA SINGH INDIAN OVERSEAS BANK(508541)
7 NILGIRI OR-05-018-017-001/30006
(MACHHUA) 		2405018000NRG24030820230197465 04/08/2023 TAPAI SING 2405018WL010873 TAPAI SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254554 TAPAI SING INDIAN OVERSEAS BANK(508541)
8 NILGIRI OR-05-018-017-001/30007
(MACHHUA) 		2405018000NRG24030820230197466 04/08/2023 SUKURA SING 2405018WL010873 SUKURA SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254571 SUKURA SING INDIAN OVERSEAS BANK(508541)
9 NILGIRI OR-05-018-017-001/30080
(MACHHUA) 		2405018000NRG24030820230197467 04/08/2023 SHARAT KUMAR SING 2405018WL010873 SHARAT KUMAR SING 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254557 SHARAT KUMAR SING ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-017-003/29298
(MACHHUA) 		2405018000NRG24030820230197470 04/08/2023 DINABANDHU SAMANTRA 2405018WL010873 DINABANDHU SAMANTRA 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254563 DINABANDHU SAMANTARA UCO BANK(607066)
11 NILGIRI OR-05-018-017-005/1420170
(MACHHUA) 		2405018000NRG24030820230197449 04/08/2023 Abhiram 2405018WL010872 Abhiram 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254570 ABHIRAM SING INDIAN OVERSEAS BANK(508541)
12 NILGIRI OR-05-018-017-005/24978
(MACHHUA) 		2405018000NRG24030820230197451 04/08/2023 Rajat Kumar Sing 2405018WL010872 Rajat Kumar Sing 00177 IOBA0003513 1422 1422 Processed 30/08/2023 4970254560 RAJAT KUMAR SING BANK OF BARODA(606985)
SubTotal 17064 17064
13 NILGIRI OR-05-018-017-003/29300
(MACHHUA) 		2405018000NRG24030820230197471 04/08/2023 DAITARY SAMANTARA 2405018WL010873 DAITARY SAMANTARA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4970254572 DAITARY SAMANTARA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
14 NILGIRI OR-05-018-017-002/292359
(MACHHUA) 		2405018000NRG24030820230197468 04/08/2023 Hemanta kumar Behera 2405018WL010873 Hemanta kumar Behera 00415 SBIN0000016 1422 1422 Processed 30/08/2023 4970254552 HEMANTA MAHANNA UCO BANK(607066)
SubTotal 1422 1422
15 NILGIRI OR-05-018-017-001/29250
(MACHHUA) 		2405018000NRG24030820230197459 04/08/2023 SUBASA SING 2405018WL010873 SUBASA SING 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970254567 MRS SUBASA SINGH STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-017-005/25003
(MACHHUA) 		2405018000NRG24030820230197454 04/08/2023 Gitanjali 2405018WL010872 Gitanjali 00415 SBIN0009824 1422 1422 Processed 30/08/2023 4970254553 GITANJALI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
17 NILGIRI OR-05-018-017-001/24331
(MACHHUA) 		2405018000NRG24030820230197455 04/08/2023 KATIBABU 2405018WL010873 KATIBABU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254568 KATIBABU ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-017-001/24356
(MACHHUA) 		2405018000NRG24030820230197456 04/08/2023 BUDU SING 2405018WL010873 BUDU SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254565 BUDU SING ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-017-001/293184
(MACHHUA) 		2405018000NRG24030820230197460 04/08/2023 Mangali sing 2405018WL010873 Mangali sing 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254569 MRS MANGULI SING STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-017-003/24300
(MACHHUA) 		2405018000NRG24030820230197469 04/08/2023 BANAMALI MOHANTY 2405018WL010873 BANAMALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254561 BANAMALI MOHANTY ODISHA GRAMYA BANK(607060)
21 NILGIRI OR-05-018-017-005/24841
(MACHHUA) 		2405018000NRG24030820230197450 04/08/2023 UMAKANTA BEHERA 2405018WL010872 UMAKANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254573 UMESH BEHERA UCO BANK(607066)
22 NILGIRI OR-05-018-017-005/24998
(MACHHUA) 		2405018000NRG24030820230197452 04/08/2023 JAGANNATH SINGH 2405018WL010872 JAGANNATH SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254562 JAGANNATH SINGH ODISHA GRAMYA BANK(607060)
23 NILGIRI OR-05-018-017-005/25003
(MACHHUA) 		2405018000NRG24030820230197453 04/08/2023 PADMALOCHAN SING 2405018WL010872 PADMALOCHAN SING 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970254564 PADMALOCHAN SING UCO BANK(607066)
SubTotal 9954 9954
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018017_040823APB_FTO_414735 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 17064
2 NILGIRI OR2405018017_040823APB_FTO_414735 Kalinga Gramya Bank UCBA0RRBKGB MITRAPUR BRANCH-BALASORE 1422
3 NILGIRI OR2405018017_040823APB_FTO_414735 State Bank of India SBIN0000016 BALASORE 1422
4 NILGIRI OR2405018017_040823APB_FTO_414735 State Bank of India SBIN0009824 BALGOPALPUR 2844
5 NILGIRI OR2405018017_040823APB_FTO_414735 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 1422
6 NILGIRI OR2405018017_040823APB_FTO_414735 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 8532

Download In Excel