Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018009_190623APB_FTO_256507
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-05-018-009-002/11400
(JAMUDIHA) 		2405018000NRG24190620230136747 19/06/2023 NIMAI SING 2405018WL006943 NIMAI SING 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2797869368 NIMAI SING ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 NILGIRI OR-05-018-009-002/11339
(JAMUDIHA) 		2405018000NRG24190620230136746 19/06/2023 RABINDRA JENA 2405018WL006943 RABINDRA JENA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869335 MR RABINDRA JENA STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-009-002/11472
(JAMUDIHA) 		2405018000NRG24190620230136749 19/06/2023 AKHILA KUMAR JENA 2405018WL006943 AKHILA KUMAR JENA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869340 MR AKHILA KUMAR JENA STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-009-002/11472
(JAMUDIHA) 		2405018000NRG24190620230136748 19/06/2023 GADADHAR JENA 2405018WL006943 GADADHAR JENA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869341 MR GADADHAR JENA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-009-002/28235
(JAMUDIHA) 		2405018000NRG24180620230132024 19/06/2023 REBATI PRADHAN 2405018WL006746 REBATI PRADHAN 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869358 MRS RABATI PRADHAN STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-009-002/28240
(JAMUDIHA) 		2405018000NRG24180620230132025 19/06/2023 LATIKA PALEI 2405018WL006746 LATIKA PALEI 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869355 MRS LATIKA PALEI STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-009-002/28313
(JAMUDIHA) 		2405018000NRG24190620230136755 19/06/2023 rajesh swain 2405018WL006943 rajesh swain 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869337 MR RAJU SWAIN STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-009-002/28451
(JAMUDIHA) 		2405018000NRG24180620230132031 19/06/2023 RAKESH KUMAR MOHAPATRA 2405018WL006746 RAKESH KUMAR MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869344 RAKESH KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-009-002/28451
(JAMUDIHA) 		2405018000NRG24180620230132030 19/06/2023 SACHINDRA MOHAPATRA 2405018WL006746 SACHINDRA MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869354 MR SACHINDRA MOHAPATRA STATE BANK OF INDIA(508548)
10 NILGIRI OR-05-018-009-002/29387
(JAMUDIHA) 		2405018000NRG24180620230132032 19/06/2023 MADHUSUDAN BEHERA 2405018WL006746 MADHUSUDAN BEHERA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869346 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-009-002/29387
(JAMUDIHA) 		2405018000NRG24180620230132033 19/06/2023 SUSHAMA BEHERA 2405018WL006746 SUSHAMA BEHERA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869357 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-009-002/29439-A
(JAMUDIHA) 		2405018000NRG24180620230132034 19/06/2023 SRIMANTA SWAIN 2405018WL006746 SRIMANTA SWAIN 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869342 MR SRIMANTA SWAIN STATE BANK OF INDIA(508548)
13 NILGIRI OR-05-018-009-002/29513
(JAMUDIHA) 		2405018000NRG24190620230136757 19/06/2023 ARCHANA SING 2405018WL006943 ARCHANA SING 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869348 ARCHANA SING BANK OF INDIA(508505)
14 NILGIRI OR-05-018-009-002/29727
(JAMUDIHA) 		2405018000NRG24190620230136758 19/06/2023 PARBATI PRADHAN 2405018WL006943 PARBATI PRADHAN 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869359 MS PARABATI PRADHAN STATE BANK OF INDIA(508548)
15 NILGIRI OR-05-018-009-002/29728
(JAMUDIHA) 		2405018000NRG24180620230132037 19/06/2023 PRAMILA BISWAL 2405018WL006746 PRAMILA BISWAL 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869351 MRS PRAMILA BISWAL STATE BANK OF INDIA(508548)
16 NILGIRI OR-05-018-009-002/29729
(JAMUDIHA) 		2405018000NRG24180620230132038 19/06/2023 PRABHAKAR PRADHAN 2405018WL006746 PRABHAKAR PRADHAN 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869360 MR PRAVAKAR PRADHAN STATE BANK OF INDIA(508548)
17 NILGIRI OR-05-018-009-002/29729
(JAMUDIHA) 		2405018000NRG24180620230132039 19/06/2023 TANU PRADHAN 2405018WL006746 TANU PRADHAN 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869347 MRS TANU PRADHAN STATE BANK OF INDIA(508548)
18 NILGIRI OR-05-018-009-002/29730
(JAMUDIHA) 		2405018000NRG24190620230136760 19/06/2023 BASANTI CHASI 2405018WL006943 BASANTI CHASI 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869352 MRS BASANTI CHASI STATE BANK OF INDIA(508548)
19 NILGIRI OR-05-018-009-002/29769
(JAMUDIHA) 		2405018000NRG24180620230132041 19/06/2023 LAXMIPRIYA DAS 2405018WL006746 LAXMIPRIYA DAS 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869336 MRS LAXMIPRIYA DAS STATE BANK OF INDIA(508548)
20 NILGIRI OR-05-018-009-002/29769
(JAMUDIHA) 		2405018000NRG24180620230132040 19/06/2023 SARAT DAS 2405018WL006746 SARAT DAS 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869339 MR SARAT DAS STATE BANK OF INDIA(508548)
21 NILGIRI OR-05-018-009-002/29792
(JAMUDIHA) 		2405018000NRG24180620230132042 19/06/2023 LAXMIDHAR DAS 2405018WL006746 LAXMIDHAR DAS 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869350 MR LAXMIDHARA DAS STATE BANK OF INDIA(508548)
22 NILGIRI OR-05-018-009-002/29814
(JAMUDIHA) 		2405018000NRG24180620230132045 19/06/2023 RASHMITA PALEI 2405018WL006746 RASHMITA PALEI 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869356 MRS RASMITA PALEI STATE BANK OF INDIA(508548)
23 NILGIRI OR-05-018-009-002/29814
(JAMUDIHA) 		2405018000NRG24180620230132044 19/06/2023 SUKANTI PALEI 2405018WL006746 SUKANTI PALEI 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869353 MRS SUKANTI PALEI STATE BANK OF INDIA(508548)
24 NILGIRI OR-05-018-009-002/29816
(JAMUDIHA) 		2405018000NRG24190620230136762 19/06/2023 RAJANI BISWAL 2405018WL006943 RAJANI BISWAL 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869349 MRS RAJANI BISWAL STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-009-002/30172239
(JAMUDIHA) 		2405018000NRG24180620230132046 19/06/2023 MANJULATA LENKA 2405018WL006746 MANJULATA LENKA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2797869343 MRS MANJULATA LENKA STATE BANK OF INDIA(508548)
26 NILGIRI OR-05-018-009-002/3870
(JAMUDIHA) 		2405018000NRG24190620230136764 19/06/2023 TAPAN KUMAR SWAIN 2405018WL006943 TAPAN KUMAR SWAIN 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869361 MR TAPAN KUMAR SWAIN STATE BANK OF INDIA(508548)
27 NILGIRI OR-05-018-009-002/469078
(JAMUDIHA) 		2405018000NRG24190620230136765 19/06/2023 MANAS KUMAR SING 2405018WL006943 MANAS KUMAR SING 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2797869345 MANAS KUMAR SING STATE BANK OF INDIA(508548)
SubTotal 40764 40764
28 NILGIRI OR-05-018-009-002/28347
(JAMUDIHA) 		2405018000NRG24180620230132028 19/06/2023 MANORANJAN ROUT 2405018WL006746 MANORANJAN ROUT 00415 SBIN0009824 1659 1659 Processed 27/06/2023 2797869338 MR MANARANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 NILGIRI OR-05-018-009-001/11511
(JAMUDIHA) 		2405018000NRG24190620230136745 19/06/2023 BUDHUNI SING 2405018WL006943 BUDHUNI SING 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869369 BUDHUNI SING ODISHA GRAMYA BANK(607060)
30 NILGIRI OR-05-018-009-001/11511
(JAMUDIHA) 		2405018000NRG24190620230136744 19/06/2023 SYAMSUNDAR SINGH 2405018WL006943 SYAMSUNDAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869365 SYAMSUNDAR SINGH ODISHA GRAMYA BANK(607060)
31 NILGIRI OR-05-018-009-002/11232
(JAMUDIHA) 		2405018000NRG24180620230132022 19/06/2023 SURENDRA PANDA 2405018WL006746 SURENDRA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869363 MR SURENDRA NATH PANDA STATE BANK OF INDIA(508548)
32 NILGIRI OR-05-018-009-002/11333
(JAMUDIHA) 		2405018000NRG24180620230132023 19/06/2023 BHAGABAN PALLEI 2405018WL006746 BHAGABAN PALLEI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869373 BHAGABAN PALLEI ODISHA GRAMYA BANK(607060)
33 NILGIRI OR-05-018-009-002/11600
(JAMUDIHA) 		2405018000NRG24190620230136751 19/06/2023 KANDRAPA SING 2405018WL006943 KANDRAPA SING 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869371 KANDRAPA SING ODISHA GRAMYA BANK(607060)
34 NILGIRI OR-05-018-009-002/11600
(JAMUDIHA) 		2405018000NRG24190620230136752 19/06/2023 SUBARNA SING 2405018WL006943 SUBARNA SING 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869372 MRS SUBARNA SINGH STATE BANK OF INDIA(508548)
35 NILGIRI OR-05-018-009-002/28145
(JAMUDIHA) 		2405018000NRG24190620230136754 19/06/2023 TUNI SING 2405018WL006943 TUNI SING 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869370 MRS TUNI SINGH STATE BANK OF INDIA(508548)
36 NILGIRI OR-05-018-009-002/28338
(JAMUDIHA) 		2405018000NRG24190620230136756 19/06/2023 BISWNU PRIYa swain 2405018WL006943 BISWNU PRIYa swain 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869376 BISWNU PRIYa swain ODISHA GRAMYA BANK(607060)
37 NILGIRI OR-05-018-009-002/28339
(JAMUDIHA) 		2405018000NRG24180620230132026 19/06/2023 KARTICK CH. DALEI 2405018WL006746 KARTICK CH. DALEI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869364 KARTIKA CHANDRA DALEI UCO BANK(607066)
38 NILGIRI OR-05-018-009-002/28339
(JAMUDIHA) 		2405018000NRG24180620230132027 19/06/2023 MONARAMA DALEI 2405018WL006746 MONARAMA DALEI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869366 MONARAMA DALEI ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-009-002/29441
(JAMUDIHA) 		2405018000NRG24180620230132035 19/06/2023 RANJIT KUMAR MOHAPATRA 2405018WL006746 RANJIT KUMAR MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869362 RANJIT KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
40 NILGIRI OR-05-018-009-002/29726
(JAMUDIHA) 		2405018000NRG24180620230132036 19/06/2023 Urmila Parida 2405018WL006746 Urmila Parida 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869375 Urmila Parida ODISHA GRAMYA BANK(607060)
41 NILGIRI OR-05-018-009-002/29730
(JAMUDIHA) 		2405018000NRG24190620230136759 19/06/2023 BAIRAGI CHASI 2405018WL006943 BAIRAGI CHASI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869378 BAIRAGI CHASI ODISHA GRAMYA BANK(607060)
42 NILGIRI OR-05-018-009-002/29813
(JAMUDIHA) 		2405018000NRG24180620230132043 19/06/2023 MAHESWAR PRADHAN 2405018WL006746 MAHESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2797869374 MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
43 NILGIRI OR-05-018-009-002/29816
(JAMUDIHA) 		2405018000NRG24190620230136761 19/06/2023 ARUN BISWAL 2405018WL006943 ARUN BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869367 ARUN BISWAL ODISHA GRAMYA BANK(607060)
44 NILGIRI OR-05-018-009-002/30172282
(JAMUDIHA) 		2405018000NRG24190620230136763 19/06/2023 KASHINATH PRADHAN 2405018WL006943 KASHINATH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2797869377 KASHINATH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018009_190623APB_FTO_256507 Kalinga Gramya Bank UCBA0RRBKGB SAJANAGARH BRANCH-BALASORE 1422
2 NILGIRI OR2405018009_190623APB_FTO_256507 State Bank of India SBIN0005078 NILGIRI 40764
3 NILGIRI OR2405018009_190623APB_FTO_256507 State Bank of India SBIN0009824 BALGOPALPUR 1659
4 NILGIRI OR2405018009_190623APB_FTO_256507 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 24411

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