Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405018004_190822APB_FTO_479589
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-05-018-004-002/17867
(BHAUNRIABAD) 		2405018000NRG23160820220254758 19/08/2022 HEMANTA BINDHANI 2405018WL0015824 HEMANTA BINDHANI 00415 SBIN0005078 1332 1332 Processed 30/08/2022 4276967172 MR HEMANTA BINDHANI STATE BANK OF INDIA(508548)
2 NILGIRI OR-05-018-004-005/18154
(BHAUNRIABAD) 		2405018000NRG23170820220256206 19/08/2022 RATNAKARA MOHANTY 2405018WL0016062 RATNAKARA MOHANTY 00415 SBIN0005078 1332 1332 Processed 30/08/2022 4276967170 MR RATNAKARA MOHANTY STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-004-006/29252
(BHAUNRIABAD) 		2405018000NRG23170820220256211 19/08/2022 RATNAKAR BEHERA 2405018WL0016062 RATNAKAR BEHERA 00415 SBIN0005078 666 666 Processed 30/08/2022 4276967171 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
4 NILGIRI OR-05-018-004-002/29931
(BHAUNRIABAD) 		2405018000NRG23160820220254766 19/08/2022 BHARATI KUSUMALIA 2405018WL0015824 BHARATI KUSUMALIA 00415 SBIN0006415 1332 1332 Processed 30/08/2022 4276967173 MRS BHARATI KUSUMALIA STATE BANK OF INDIA(508548)
5 NILGIRI OR-05-018-004-005/18154
(BHAUNRIABAD) 		2405018000NRG23170820220256207 19/08/2022 SABITRI MOHANTY 2405018WL0016062 SABITRI MOHANTY 00415 SBIN0006415 1332 1332 Processed 30/08/2022 4276967169 MRS SABITRI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 NILGIRI OR-05-018-004-002/17257
(BHAUNRIABAD) 		2405018000NRG23160820220254756 19/08/2022 PITAMBAR BISWAL 2405018WL0015824 PITAMBAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967177 PITAMBARA BISWAL ODISHA GRAMYA BANK(607060)
7 NILGIRI OR-05-018-004-002/29363
(BHAUNRIABAD) 		2405018000NRG23160820220254759 19/08/2022 DDHRUBA CHARAN SING 2405018WL0015824 DDHRUBA CHARAN SING 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967178 DHUBA CHARAN SING ODISHA GRAMYA BANK(607060)
8 NILGIRI OR-05-018-004-002/29398
(BHAUNRIABAD) 		2405018000NRG23160820220254761 19/08/2022 KRUSHNA CHANDRA SING 2405018WL0015824 KRUSHNA CHANDRA SING 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967181 KRUSHNA CHANDRA SING ODISHA GRAMYA BANK(607060)
9 NILGIRI OR-05-018-004-002/29987
(BHAUNRIABAD) 		2405018000NRG23160820220254767 19/08/2022 BIDYADHAR NAYAK 2405018WL0015824 BIDYADHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967176 BIDYADHAR NAYAK ODISHA GRAMYA BANK(607060)
10 NILGIRI OR-05-018-004-002/30000
(BHAUNRIABAD) 		2405018000NRG23160820220254768 19/08/2022 BIJAY KUMAR SING 2405018WL0015824 BIJAY KUMAR SING 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967180 BIJAY KUMAR SING ODISHA GRAMYA BANK(607060)
11 NILGIRI OR-05-018-004-006/28813
(BHAUNRIABAD) 		2405018000NRG23170820220256208 19/08/2022 RABINDRA GHOS 2405018WL0016062 RABINDRA GHOS 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967179 RABINDRA GOSH ODISHA GRAMYA BANK(607060)
12 NILGIRI OR-05-018-004-006/29021
(BHAUNRIABAD) 		2405018000NRG23170820220256210 19/08/2022 PADMABATI BEHERA 2405018WL0016062 PADMABATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967175 PADMABATI BEHERA W/O-SANTOSH ODISHA GRAMYA BANK(607060)
13 NILGIRI OR-05-018-004-006/29477
(BHAUNRIABAD) 		2405018000NRG23170820220256213 19/08/2022 KUMARAKANTA BEHERA 2405018WL0016062 KUMARAKANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276967174 KUMARKANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018004_190822APB_FTO_479589 State Bank of India SBIN0005078 NILGIRI 3330
2 NILGIRI OR2405018004_190822APB_FTO_479589 State Bank of India SBIN0006415 KANSA 2664
3 NILGIRI OR2405018004_190822APB_FTO_479589 Odisha Gramya Bank IOBA0ROGB01 AJODHYA 7992
4 NILGIRI OR2405018004_190822APB_FTO_479589 Odisha Gramya Bank IOBA0ROGB01 SAJANAGARH 2664

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