Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:30:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405018018_090223APB_FTO_1092111
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-05-018-018-001/9846
(PITHAHATA) 		2405018000NRG23080220230471064 09/02/2023 SUMATI HEMBRAM 2405018WL037533 SUMATI HEMBRAM 00045 BARB0BALASO 1332 1332 Processed 24/02/2023 9126442669 SUMATI KISKU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
2 NILGIRI OR-05-018-018-001/9866
(PITHAHATA) 		2405018000NRG23080220230471067 09/02/2023 LAXMIDHAR 2405018WL037533 LAXMIDHAR 00048 BKID0005480 1332 1332 Processed 24/02/2023 9126442670 MR LAXMIDHAR MURMU STATE BANK OF INDIA(508548)
3 NILGIRI OR-05-018-018-002/29284
(PITHAHATA) 		2405018000NRG23080220230471077 09/02/2023 RABINDRA MOHAPATRA 2405018WL037534 RABINDRA MOHAPATRA 00048 BKID0005480 1332 1332 Processed 25/02/2023 9126442671 RABINDRA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 NILGIRI OR-05-018-018-001/29310
(PITHAHATA) 		2405018000NRG23080220230471061 09/02/2023 SHYAMSUNDAR MURMU 2405018WL037533 SHYAMSUNDAR MURMU 00354 PUNB0110120 1332 1332 Processed 24/02/2023 9126442668 MR SHYAMSUNDAR MURMU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 NILGIRI OR-05-018-018-001/2400438
(PITHAHATA) 		2405018000NRG23080220230471071 09/02/2023 RUHYA BINDHANI 2405018WL037534 RUHYA BINDHANI 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442661 MR RUHIA BINDHANI STATE BANK OF INDIA(508548)
6 NILGIRI OR-05-018-018-001/29336
(PITHAHATA) 		2405018000NRG23080220230471062 09/02/2023 LAXMIPRIYABHOI 2405018WL037533 LAXMIPRIYABHOI 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442664 MISS LAXMIPRIYA BHOI STATE BANK OF INDIA(508548)
7 NILGIRI OR-05-018-018-001/29337
(PITHAHATA) 		2405018000NRG23080220230471063 09/02/2023 GOPAL CHANDRA MURMU 2405018WL037533 GOPAL CHANDRA MURMU 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442663 GOPALCHANDRAMURMU BANK OF INDIA(508505)
8 NILGIRI OR-05-018-018-001/9814
(PITHAHATA) 		2405018000NRG23080220230471075 09/02/2023 SURENDRA BINDHANI 2405018WL037534 SURENDRA BINDHANI 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442653 MR SURENDRA BINDHANI STATE BANK OF INDIA(508548)
9 NILGIRI OR-05-018-018-001/9946
(PITHAHATA) 		2405018000NRG23080220230471068 09/02/2023 RENTA MURMU 2405018WL037533 RENTA MURMU 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442662 RENTA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 NILGIRI OR-05-018-018-002/29372
(PITHAHATA) 		2405018000NRG23080220230471078 09/02/2023 BIDUSMITA SETHI 2405018WL037534 BIDUSMITA SETHI 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442666 MRS BIDUSMITA SETHI STATE BANK OF INDIA(508548)
11 NILGIRI OR-05-018-018-002/9118
(PITHAHATA) 		2405018000NRG23080220230471070 09/02/2023 LAMBODHARA BEHERA 2405018WL037533 LAMBODHARA BEHERA 00415 SBIN0005078 1332 1332 Processed 24/02/2023 9126442667 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
12 NILGIRI OR-05-018-018-002/9239
(PITHAHATA) 		2405018000NRG23080220230471080 09/02/2023 KUMUDUNI BEHERA 2405018WL037534 KUMUDUNI BEHERA 00415 SBIN0005078 1332 1332 Processed 25/02/2023 9126442665 KUMUDINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
13 NILGIRI OR-05-018-018-001/9731
(PITHAHATA) 		2405018000NRG23080220230471072 09/02/2023 GOURAHARI SING 2405018WL037534 GOURAHARI SING 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126442659 GOURAMOHAN SINGH ODISHA GRAMYA BANK(607060)
14 NILGIRI OR-05-018-018-001/9765
(PITHAHATA) 		2405018000NRG23080220230471073 09/02/2023 SANIA SING 2405018WL037534 SANIA SING 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126442656 SANIA SING ODISHA GRAMYA BANK(607060)
15 NILGIRI OR-05-018-018-001/9777
(PITHAHATA) 		2405018000NRG23080220230471074 09/02/2023 SHUKUL HANSADA 2405018WL037534 SHUKUL HANSADA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126442658 SUKUL HANSDA ODISHA GRAMYA BANK(607060)
16 NILGIRI OR-05-018-018-001/9819
(PITHAHATA) 		2405018000NRG23080220230471076 09/02/2023 JATA BEMBRAM 2405018WL037534 JATA BEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126442657 JATA HEMBRAM ODISHA GRAMYA BANK(607060)
17 NILGIRI OR-05-018-018-001/9860
(PITHAHATA) 		2405018000NRG23080220230471065 09/02/2023 KISUN HEMBRAM 2405018WL037533 KISUN HEMBRAM 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126442654 KISHUN HEMBRAM ODISHA GRAMYA BANK(607060)
18 NILGIRI OR-05-018-018-001/9861
(PITHAHATA) 		2405018000NRG23080220230471066 09/02/2023 SIDHESWARA MURMU 2405018WL037533 SIDHESWARA MURMU 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126442655 SIDHESWAR MURMU ODISHA GRAMYA BANK(607060)
19 NILGIRI OR-05-018-018-001/9956
(PITHAHATA) 		2405018000NRG23080220230471069 09/02/2023 CHHAKU MARNDI 2405018WL037533 CHHAKU MARNDI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126442672 Chhaku Marndi FINO PAYMENTS BANK LTD(608001)
20 NILGIRI OR-05-018-018-002/9211
(PITHAHATA) 		2405018000NRG23080220230471079 09/02/2023 RANJULATA SETHI 2405018WL037534 RANJULATA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126442660 MRS RANJULATA SETHI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018018_090223APB_FTO_1092111 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1332
2 NILGIRI OR2405018018_090223APB_FTO_1092111 Bank of India BKID0005480 KAPTIPADA 2664
3 NILGIRI OR2405018018_090223APB_FTO_1092111 Punjab National Bank PUNB0110120 Berhampur Balasore 1332
4 NILGIRI OR2405018018_090223APB_FTO_1092111 State Bank of India SBIN0005078 NILGIRI 10656
5 NILGIRI OR2405018018_090223APB_FTO_1092111 Odisha Gramya Bank IOBA0ROGB01 CHHATRAPUR 10656

Download In Excel