Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : NILGIRI
Fto No. : OR2405018006_170823APB_FTO_469518
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-05-018-006-001/30148
(DHOBSILA) 		2405018000NRG24170820230213267 17/08/2023 SAROJ KUMAR MOHAPATRA 2405018WL013366 SAROJ KUMAR MOHAPATRA 00165 IBKL0000328 1659 1659 Processed 30/08/2023 4972060477 SAROJ KUMAR MOHAPATRA UCO BANK(607066)
SubTotal 1659 1659
2 NILGIRI OR-05-018-006-001/29104
(DHOBSILA) 		2405018000NRG24170820230213260 17/08/2023 GANESWAR JENA 2405018WL013366 GANESWAR JENA 00177 IOBA0001243 1659 1659 Processed 30/08/2023 4972060501 GANESWAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 NILGIRI OR-05-018-006-001/29124
(DHOBSILA) 		2405018000NRG24170820230213244 17/08/2023 DAMAYANTI MAHALIK 2405018WL013365 DAMAYANTI MAHALIK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060507 MRS DAMAYANTI MAHALIK STATE BANK OF INDIA(508548)
4 NILGIRI OR-05-018-006-001/29136
(DHOBSILA) 		2405018000NRG24170820230213263 17/08/2023 JALADHAR BEHERA 2405018WL013366 JALADHAR BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060508 MR JALADHAR BEHERA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-006-001/30144
(DHOBSILA) 		2405018000NRG24170820230213265 17/08/2023 SUSANTA KUMAR MOHAPATRA 2405018WL013366 SUSANTA KUMAR MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060500 SUSANTA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
6 NILGIRI OR-05-018-006-001/30217
(DHOBSILA) 		2405018000NRG24170820230213259 17/08/2023 sandhyarani jena 2405018WL013365 sandhyarani jena 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060505 sandhyarani jena ODISHA GRAMYA BANK(607060)
7 NILGIRI OR-05-018-006-003/29622
(DHOBSILA) 		2405018000NRG24170820230213276 17/08/2023 RAGHUNATH MOHANTY 2405018WL013367 RAGHUNATH MOHANTY 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060509 MRS RAGHUNATH MOHANTY STATE BANK OF INDIA(508548)
8 NILGIRI OR-05-018-006-003/29693
(DHOBSILA) 		2405018000NRG24170820230213277 17/08/2023 BASANTI BEHERA 2405018WL013367 BASANTI BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060506 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-006-003/301799
(DHOBSILA) 		2405018000NRG24170820230213278 17/08/2023 Anima Mohanty 2405018WL013367 Anima Mohanty 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060510 ANIMA MOHANTY UCO BANK(607066)
10 NILGIRI OR-05-018-006-006/1812
(DHOBSILA) 		2405018000NRG24170820230213279 17/08/2023 JAYANTI 2405018WL013367 JAYANTI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4972060502 MRS JAYANTI ACHARYA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 NILGIRI OR-05-018-006-003/2552
(DHOBSILA) 		2405018000NRG24170820230213272 17/08/2023 BIRENDRA MAHANTY 2405018WL013367 BIRENDRA MAHANTY 00415 SBIN0010128 1659 1659 Processed 30/08/2023 4972060504 MR BIRENDRA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 NILGIRI OR-05-018-006-001/29105
(DHOBSILA) 		2405018000NRG24170820230213261 17/08/2023 KATI SING 2405018WL013366 KATI SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060493 KATI SING ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-006-001/29106
(DHOBSILA) 		2405018000NRG24170820230213240 17/08/2023 SURENDRA SING 2405018WL013365 SURENDRA SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060490 MR SURENDRA SING STATE BANK OF INDIA(508548)
14 NILGIRI OR-05-018-006-001/29122
(DHOBSILA) 		2405018000NRG24170820230213243 17/08/2023 sukanti jena 2405018WL013365 sukanti jena 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060478 SUKANTI JENA UCO BANK(607066)
15 NILGIRI OR-05-018-006-001/29128
(DHOBSILA) 		2405018000NRG24170820230213246 17/08/2023 ARUPA JENA 2405018WL013365 ARUPA JENA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060489 AROOPA JENA INDIAN OVERSEAS BANK(508541)
16 NILGIRI OR-05-018-006-001/29133
(DHOBSILA) 		2405018000NRG24170820230213247 17/08/2023 SUMITRA BEHERA 2405018WL013365 SUMITRA BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060483 SUMITRA BEHERA UCO BANK(607066)
17 NILGIRI OR-05-018-006-001/30013
(DHOBSILA) 		2405018000NRG24170820230213248 17/08/2023 DEBA SING 2405018WL013365 DEBA SING 00462 UCBA0000432 237 237 Processed 30/08/2023 4972060491 DEBA SING UCO BANK(607066)
18 NILGIRI OR-05-018-006-001/30018
(DHOBSILA) 		2405018000NRG24170820230213249 17/08/2023 Sumati sing 2405018WL013365 Sumati sing 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060486 SUMATI SING UCO BANK(607066)
19 NILGIRI OR-05-018-006-001/30020
(DHOBSILA) 		2405018000NRG24170820230213250 17/08/2023 DILIPKUMAR SING 2405018WL013365 DILIPKUMAR SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060496 DILLIP KUMAR SING UCO BANK(607066)
20 NILGIRI OR-05-018-006-001/30023
(DHOBSILA) 		2405018000NRG24170820230213252 17/08/2023 Gayatri sing 2405018WL013365 Gayatri sing 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060485 GAYATRI SING UCO BANK(607066)
21 NILGIRI OR-05-018-006-001/30114
(DHOBSILA) 		2405018000NRG24170820230213253 17/08/2023 HARI SING 2405018WL013365 HARI SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060487 HARI SING UCO BANK(607066)
22 NILGIRI OR-05-018-006-001/30137
(DHOBSILA) 		2405018000NRG24170820230213254 17/08/2023 GURUBARI SING 2405018WL013365 GURUBARI SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060494 GURUBARI SING UCO BANK(607066)
23 NILGIRI OR-05-018-006-001/30146
(DHOBSILA) 		2405018000NRG24170820230213255 17/08/2023 POOJA SING 2405018WL013365 POOJA SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060482 POOJA SING UCO BANK(607066)
24 NILGIRI OR-05-018-006-001/30146
(DHOBSILA) 		2405018000NRG24170820230213266 17/08/2023 SANATAN SING 2405018WL013366 SANATAN SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060498 MR SANATAN SING STATE BANK OF INDIA(508548)
25 NILGIRI OR-05-018-006-001/30149
(DHOBSILA) 		2405018000NRG24170820230213256 17/08/2023 BAPI SING 2405018WL013365 BAPI SING 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060499 BAPI SING UCO BANK(607066)
26 NILGIRI OR-05-018-006-001/30151
(DHOBSILA) 		2405018000NRG24170820230213257 17/08/2023 SASMITA DAS 2405018WL013365 SASMITA DAS 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060497 SASMITA DAS CANARA BANK(508532)
27 NILGIRI OR-05-018-006-001/30208
(DHOBSILA) 		2405018000NRG24170820230213269 17/08/2023 Sanjay sing 2405018WL013366 Sanjay sing 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060492 SANJAY SING UCO BANK(607066)
28 NILGIRI OR-05-018-006-001/30208
(DHOBSILA) 		2405018000NRG24170820230213268 17/08/2023 Sanjulata sing 2405018WL013366 Sanjulata sing 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060495 SANJULATA SINGH UCO BANK(607066)
29 NILGIRI OR-05-018-006-001/30214
(DHOBSILA) 		2405018000NRG24170820230213258 17/08/2023 PRIYATAMA ROUT 2405018WL013365 PRIYATAMA ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060484 PRIYATAMA ROUT ODISHA GRAMYA BANK(607060)
30 NILGIRI OR-05-018-006-003/2462
(DHOBSILA) 		2405018000NRG24170820230213270 17/08/2023 SHANKARSHAN SWAIN 2405018WL013367 SHANKARSHAN SWAIN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060479 MR SANKARSAN SWAIN STATE BANK OF INDIA(508548)
31 NILGIRI OR-05-018-006-003/2552
(DHOBSILA) 		2405018000NRG24170820230213273 17/08/2023 RAMAMANI MOHANTY 2405018WL013367 RAMAMANI MOHANTY 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060488 RAMAMANI MOHANTY UCO BANK(607066)
32 NILGIRI OR-05-018-006-003/2565
(DHOBSILA) 		2405018000NRG24170820230213275 17/08/2023 JAYANTI MOHANTY 2405018WL013367 JAYANTI MOHANTY 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060481 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
33 NILGIRI OR-05-018-006-003/2565
(DHOBSILA) 		2405018000NRG24170820230213274 17/08/2023 NIRANJAN MOHANTY 2405018WL013367 NIRANJAN MOHANTY 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4972060480 NIRANJAN MOHANTY UCO BANK(607066)
SubTotal 35076 35076
34 NILGIRI OR-05-018-006-003/2510
(DHOBSILA) 		2405018000NRG24170820230213271 17/08/2023 Jayanti Roul 2405018WL013367 Jayanti Roul 00462 UCBA0003076 1659 1659 Processed 30/08/2023 4972060503 JAYANTI ROUL UCO BANK(607066)
SubTotal 1659 1659
35 NILGIRI OR-05-018-006-001/29114
(DHOBSILA) 		2405018000NRG24170820230213241 17/08/2023 BAULA SING 2405018WL013365 BAULA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060511 BAULA SING INDIAN OVERSEAS BANK(508541)
36 NILGIRI OR-05-018-006-001/29115
(DHOBSILA) 		2405018000NRG24170820230213242 17/08/2023 TILOTAMA BEHERA 2405018WL013365 TILOTAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060514 TILOTTAMA BEHERA INDIAN OVERSEAS BANK(508541)
37 NILGIRI OR-05-018-006-001/29130
(DHOBSILA) 		2405018000NRG24170820230213262 17/08/2023 JAYANTI JENA 2405018WL013366 JAYANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060513 JAYANTI JENA ODISHA GRAMYA BANK(607060)
38 NILGIRI OR-05-018-006-001/29996
(DHOBSILA) 		2405018000NRG24170820230213264 17/08/2023 RASHMITA SING 2405018WL013366 RASHMITA SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060515 RASHMITA SING ODISHA GRAMYA BANK(607060)
39 NILGIRI OR-05-018-006-001/30022
(DHOBSILA) 		2405018000NRG24170820230213251 17/08/2023 BASANTI SING 2405018WL013365 BASANTI SING 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972060512 BASANTI SING ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018006_170823APB_FTO_469518 IDBI Bank IBKL0000328 BALASORE 1659
2 NILGIRI OR2405018006_170823APB_FTO_469518 Indian Overseas Bank IOBA0001243 SOMNATHPUR 1659
3 NILGIRI OR2405018006_170823APB_FTO_469518 State Bank of India SBIN0005078 NILGIRI 13272
4 NILGIRI OR2405018006_170823APB_FTO_469518 State Bank of India SBIN0010128 JANUGANJ 1659
5 NILGIRI OR2405018006_170823APB_FTO_469518 UCO Bank UCBA0000432 NILGIRI 35076
6 NILGIRI OR2405018006_170823APB_FTO_469518 UCO Bank UCBA0003076 AZIMABAD 1659
7 NILGIRI OR2405018006_170823APB_FTO_469518 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 4977
8 NILGIRI OR2405018006_170823APB_FTO_469518 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1659
9 NILGIRI OR2405018006_170823APB_FTO_469518 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 1659

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