Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:27:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405018_010822FTO_420838
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-05-018-025-003/292401
(BEGUNIA) 		2405018000NRG23010820220239920 01/08/2022 PARAMESWAR PATRA 2405018WL0013954 PARAMESWAR PATRA 00048 BKID0005351 1332 1332 Processed 27/08/2022 4229075967 PARAMESWAR PATRA ()
SubTotal 1332 1332
2 NILGIRI OR-05-018-025-004/292450
(BEGUNIA) 		2405018000NRG23010820220239945 01/08/2022 LIPIKA DAS 2405018WL0013954 LIPIKA DAS 00048 BKID0005496 1332 1332 Processed 27/08/2022 4229075968 LIPIKA DAS ()
SubTotal 1332 1332
3 NILGIRI OR-05-018-025-004/292449
(BEGUNIA) 		2405018000NRG23010820220239944 01/08/2022 JYOTSNA HALDAR 2405018WL0013954 JYOTSNA HALDAR 00078 CNRB0017997 1332 1332 Processed 27/08/2022 4229075969 JYOTSNA HALDAR ()
SubTotal 1332 1332
4 NILGIRI OR-05-018-025-008/292452
(BEGUNIA) 		2405018000NRG23010820220239956 01/08/2022 SASMITA PRADHAN 2405018WL0013954 SASMITA PRADHAN 00177 IOBA0000927 1332 1332 Processed 28/08/2022 4229075970 SASMITA PRADHAN ()
SubTotal 1332 1332
5 NILGIRI OR-05-018-025-010/29412
(BEGUNIA) 		2405018000NRG23010820220239963 01/08/2022 PRAMILA NAYAK 2405018WL0013954 PRAMILA NAYAK 00177 IOBA0003513 1332 1332 Processed 28/08/2022 4229075971 PRAMILA NAYAK ()
6 NILGIRI OR-05-018-025-011/18468
(BEGUNIA) 		2405018000NRG23010820220239767 01/08/2022 JHUNUMANI MAJHI 2405018WL0013945 JHUNUMANI MAJHI 00177 IOBA0003513 1332 1332 Processed 28/08/2022 4229075972 JHUNUMANI MAJHI ()
SubTotal 2664 2664
7 NILGIRI OR-05-018-025-002/18833
(BEGUNIA) 		2405018000NRG23010820220240311 01/08/2022 SANATAN KUANAR 2405018WL0013981 SANATAN KUANAR 00415 SBIN0005078 1332 1332 Processed 27/08/2022 4229076001 MR SANATAN KUANAR ()
SubTotal 1332 1332
8 NILGIRI OR-05-018-025-002/18820
(BEGUNIA) 		2405018000NRG23010820220240310 01/08/2022 SANTILATA ROUT 2405018WL0013981 SANTILATA ROUT 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076016 MRS SHANTILATA ROUT ()
9 NILGIRI OR-05-018-025-002/18833
(BEGUNIA) 		2405018000NRG23010820220240312 01/08/2022 SUBASH Kuanar 2405018WL0013981 SUBASH Kuanar 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076018 MRS SUBAS KUANAR ()
10 NILGIRI OR-05-018-025-002/292295
(BEGUNIA) 		2405018000NRG23010820220240319 01/08/2022 Santosh Kuanar 2405018WL0013981 Santosh Kuanar 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076054 MR SANTOSH KUANAR ()
11 NILGIRI OR-05-018-025-003/18712
(BEGUNIA) 		2405018000NRG23010820220239893 01/08/2022 LAXMIMANI DALEI 2405018WL0013954 LAXMIMANI DALEI 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076008 MRS LAKSHMIMANI DALEI ()
12 NILGIRI OR-05-018-025-003/18725
(BEGUNIA) 		2405018000NRG23010820220239895 01/08/2022 PRADIP PARIDA 2405018WL0013954 PRADIP PARIDA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076003 MR PRASANTA KUMAR BHUYAN ()
13 NILGIRI OR-05-018-025-003/18758
(BEGUNIA) 		2405018000NRG23010820220239908 01/08/2022 ANURADHA DEY 2405018WL0013954 ANURADHA DEY 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076023 MRS ANURADHA DEY ()
14 NILGIRI OR-05-018-025-003/18767
(BEGUNIA) 		2405018000NRG23010820220239913 01/08/2022 SANDHYARANI BHUYAN 2405018WL0013954 SANDHYARANI BHUYAN 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076015 MRS SANDHYARANI BHUYAN ()
15 NILGIRI OR-05-018-025-003/292318
(BEGUNIA) 		2405018000NRG23010820220239915 01/08/2022 Basanta Bhiyan 2405018WL0013954 Basanta Bhiyan 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076004 MR BASANTA KUMAR BHUYAN ()
16 NILGIRI OR-05-018-025-003/292356
(BEGUNIA) 		2405018000NRG23010820220239918 01/08/2022 Anusaya Bhuyan 2405018WL0013954 Anusaya Bhuyan 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076024 MRS ANUSHAYA BHUYAN ()
17 NILGIRI OR-05-018-025-003/29416
(BEGUNIA) 		2405018000NRG23010820220239921 01/08/2022 SUSANTA KUMAR PATRA 2405018WL0013954 SUSANTA KUMAR PATRA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076002 MR SUSHANTA PATRA ()
18 NILGIRI OR-05-018-025-004/18547
(BEGUNIA) 		2405018000NRG23010820220239924 01/08/2022 Sukanti behera 2405018WL0013954 Sukanti behera 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076020 MRS SUKANTI BEHERA ()
19 NILGIRI OR-05-018-025-004/18582
(BEGUNIA) 		2405018000NRG23010820220239706 01/08/2022 PRIYATAMA NAYAK 2405018WL0013945 PRIYATAMA NAYAK 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076026 MRS PRIYATAMA NAYAK ()
20 NILGIRI OR-05-018-025-004/18599
(BEGUNIA) 		2405018000NRG23010820220239931 01/08/2022 RAJANI JENA 2405018WL0013954 RAJANI JENA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076012 MR RAJANI JENA ()
21 NILGIRI OR-05-018-025-004/18634
(BEGUNIA) 		2405018000NRG23010820220239937 01/08/2022 Nidrabati nayak 2405018WL0013954 Nidrabati nayak 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076011 MRS NIDRABATI NAYAK ()
22 NILGIRI OR-05-018-025-004/18651
(BEGUNIA) 		2405018000NRG23010820220240326 01/08/2022 AHALYA NAYAK 2405018WL0013981 AHALYA NAYAK 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076053 MRS AHALYA NAYAK ()
23 NILGIRI OR-05-018-025-004/292261
(BEGUNIA) 		2405018000NRG23010820220239941 01/08/2022 Sanjukta Nayak 2405018WL0013954 Sanjukta Nayak 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076010 MRS SANJUKTA NAYAK ()
24 NILGIRI OR-05-018-025-004/292302
(BEGUNIA) 		2405018000NRG23010820220239709 01/08/2022 SASMITA NAYAK 2405018WL0013945 SASMITA NAYAK 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076009 MRS SASMITA NAYAK ()
25 NILGIRI OR-05-018-025-004/292399
(BEGUNIA) 		2405018000NRG23010820220239942 01/08/2022 SANJUKTA JENA 2405018WL0013954 SANJUKTA JENA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076022 MR SANJUKTA JENA ()
26 NILGIRI OR-05-018-025-004/292443
(BEGUNIA) 		2405018000NRG23010820220239943 01/08/2022 MAMATA BEHERA 2405018WL0013954 MAMATA BEHERA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076021 MRS MAMATA BEHERA ()
27 NILGIRI OR-05-018-025-004/29393
(BEGUNIA) 		2405018000NRG23010820220239947 01/08/2022 DIPTIMAYI NAYAK 2405018WL0013954 DIPTIMAYI NAYAK 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076005 MRS DIPTIMAYEE NAYAK ()
28 NILGIRI OR-05-018-025-004/29396
(BEGUNIA) 		2405018000NRG23010820220239710 01/08/2022 HAIMA DALEI 2405018WL0013945 HAIMA DALEI 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076027 MRS HAIMA DALEI ()
29 NILGIRI OR-05-018-025-004/29397
(BEGUNIA) 		2405018000NRG23010820220239711 01/08/2022 Sania Dalei 2405018WL0013945 Sania Dalei 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076017 MR SHANIA DALEI ()
30 NILGIRI OR-05-018-025-004/29565
(BEGUNIA) 		2405018000NRG23010820220239712 01/08/2022 Gopinatha Behera 2405018WL0013945 Gopinatha Behera 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076007 MR GOPINATH BEHERA ()
31 NILGIRI OR-05-018-025-005/18384
(BEGUNIA) 		2405018000NRG23010820220239716 01/08/2022 SUKANTI SING 2405018WL0013945 SUKANTI SING 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076019 MRS SUKANTI SING ()
32 NILGIRI OR-05-018-025-005/292269
(BEGUNIA) 		2405018000NRG23010820220239717 01/08/2022 HEERA SINGH 2405018WL0013945 HEERA SINGH 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076013 MRS HERA SING ()
33 NILGIRI OR-05-018-025-005/292277
(BEGUNIA) 		2405018000NRG23010820220239951 01/08/2022 RASMITA BEHERA 2405018WL0013954 RASMITA BEHERA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076025 MRS RASHMITA BEHERA ()
34 NILGIRI OR-05-018-025-008/29174
(BEGUNIA) 		2405018000NRG23010820220239727 01/08/2022 MANJUMANI DAS 2405018WL0013945 MANJUMANI DAS 00415 SBIN0006414 888 888 Processed 27/08/2022 4229076014 MRS MANJUMANI DAS ()
35 NILGIRI OR-05-018-025-009/18921
(BEGUNIA) 		2405018000NRG23010820220239958 01/08/2022 ARJUN MOHAPATRA 2405018WL0013954 ARJUN MOHAPATRA 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076006 MR ARJUN MOHAPATRA ()
36 NILGIRI OR-05-018-025-009/18950
(BEGUNIA) 		2405018000NRG23010820220239751 01/08/2022 Shradhanjali Mohapatra 2405018WL0013945 Shradhanjali Mohapatra 00415 SBIN0006414 1332 1332 Processed 27/08/2022 4229076055 MRS SRADHANJALI MOHAPATRA ()
SubTotal 38184 38184
37 NILGIRI OR-05-018-025-002/18863
(BEGUNIA) 		2405018000NRG23010820220240314 01/08/2022 BANAMALI ROUT 2405018WL0013981 BANAMALI ROUT 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076034 MR BANAMALI ROUT ()
38 NILGIRI OR-05-018-025-002/29190
(BEGUNIA) 		2405018000NRG23010820220240317 01/08/2022 RANJANA ROUT 2405018WL0013981 RANJANA ROUT 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076032 MRS RANJANA ROUT ()
39 NILGIRI OR-05-018-025-002/29357
(BEGUNIA) 		2405018000NRG23010820220240321 01/08/2022 SATYABATI BEHERA 2405018WL0013981 SATYABATI BEHERA 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076030 MRS SATYABATI BEHERA ()
40 NILGIRI OR-05-018-025-002/29361
(BEGUNIA) 		2405018000NRG23010820220240322 01/08/2022 SATYABHAMA KUANAR 2405018WL0013981 SATYABHAMA KUANAR 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076036 MRS SATYABHAMA KUANAR ()
41 NILGIRI OR-05-018-025-002/29367
(BEGUNIA) 		2405018000NRG23010820220240323 01/08/2022 BHAGYALATA LENKA 2405018WL0013981 BHAGYALATA LENKA 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076031 MRS BHAGYALATA LENKA ()
42 NILGIRI OR-05-018-025-004/18608
(BEGUNIA) 		2405018000NRG23010820220239934 01/08/2022 KARTIK CH NAYAK 2405018WL0013954 KARTIK CH NAYAK 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076028 MR KARTIK CHANDRA NAYAK ()
43 NILGIRI OR-05-018-025-004/29341
(BEGUNIA) 		2405018000NRG23010820220239946 01/08/2022 SUKANTI BEHERA 2405018WL0013954 SUKANTI BEHERA 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076035 MRS SUKANTI BEHERA ()
44 NILGIRI OR-05-018-025-006/29240
(BEGUNIA) 		2405018000NRG23010820220239722 01/08/2022 SABITA NAYAK 2405018WL0013945 SABITA NAYAK 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076029 MRS SABITA NAYAK ()
45 NILGIRI OR-05-018-025-009/18948
(BEGUNIA) 		2405018000NRG23010820220239750 01/08/2022 PARAMANANDA MAJHI 2405018WL0013945 PARAMANANDA MAJHI 00415 SBIN0006415 1332 1332 Processed 27/08/2022 4229076033 MR PARAMA NANDA MAJHI ()
SubTotal 11988 11988
46 NILGIRI OR-05-018-025-003/18707
(BEGUNIA) 		2405018000NRG23010820220239890 01/08/2022 GANESWAR BHUYAN 2405018WL0013954 GANESWAR BHUYAN 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076041 MR GANESWAR BHUYAN ()
47 NILGIRI OR-05-018-025-003/292400
(BEGUNIA) 		2405018000NRG23010820220239919 01/08/2022 BHASKAR BHUYAN 2405018WL0013954 BHASKAR BHUYAN 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076039 MR BHUYAN BHASKAR ()
48 NILGIRI OR-05-018-025-004/18561
(BEGUNIA) 		2405018000NRG23010820220239927 01/08/2022 Niranjan Behera 2405018WL0013954 Niranjan Behera 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076047 MR NIRANJAN BEHERA ()
49 NILGIRI OR-05-018-025-004/18581
(BEGUNIA) 		2405018000NRG23010820220240325 01/08/2022 ANANTA NAYAK 2405018WL0013981 ANANTA NAYAK 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076038 MR ANANTA NAYAK ()
50 NILGIRI OR-05-018-025-005/292303
(BEGUNIA) 		2405018000NRG23010820220239719 01/08/2022 PUSPANJALI JENA 2405018WL0013945 PUSPANJALI JENA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076056 MR PUSPANJALI JENA ()
51 NILGIRI OR-05-018-025-005/29464
(BEGUNIA) 		2405018000NRG23010820220239721 01/08/2022 BHAGABAN JENA 2405018WL0013945 BHAGABAN JENA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076052 MR BHAGABAN JENA ()
52 NILGIRI OR-05-018-025-007/29499
(BEGUNIA) 		2405018000NRG23010820220239726 01/08/2022 Santosh Pradhan 2405018WL0013945 Santosh Pradhan 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076043 MR SANTOSH PRADHAN ()
53 NILGIRI OR-05-018-025-008/29185
(BEGUNIA) 		2405018000NRG23010820220239731 01/08/2022 NANDAKISHORE DAS 2405018WL0013945 NANDAKISHORE DAS 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076050 MR NANDAKISHOR DAS ()
54 NILGIRI OR-05-018-025-008/29185
(BEGUNIA) 		2405018000NRG23010820220239732 01/08/2022 PADMABATI DAS 2405018WL0013945 PADMABATI DAS 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076058 MRS PADMABATI DAS ()
55 NILGIRI OR-05-018-025-008/29376
(BEGUNIA) 		2405018000NRG23010820220239737 01/08/2022 GOPINATH PRADHAN 2405018WL0013945 GOPINATH PRADHAN 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076040 MR GOPINATHA PRADHAN ()
56 NILGIRI OR-05-018-025-009/18891
(BEGUNIA) 		2405018000NRG23010820220239740 01/08/2022 MANOJ KUMAR MALLA 2405018WL0013945 MANOJ KUMAR MALLA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076045 MR MANOJ KUMAR MALLA ()
57 NILGIRI OR-05-018-025-009/18891
(BEGUNIA) 		2405018000NRG23010820220239741 01/08/2022 RAMANI GHADEI 2405018WL0013945 RAMANI GHADEI 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076060 MRS RAMANI GHADEI ()
58 NILGIRI OR-05-018-025-009/18938
(BEGUNIA) 		2405018000NRG23010820220239748 01/08/2022 BINATI 2405018WL0013945 BINATI 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076059 MRS BINATI NAYAK ()
59 NILGIRI OR-05-018-025-009/18942
(BEGUNIA) 		2405018000NRG23010820220239749 01/08/2022 GAGAN JENA 2405018WL0013945 GAGAN JENA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076051 MR GAGAN JENA ()
60 NILGIRI OR-05-018-025-009/292339
(BEGUNIA) 		2405018000NRG23010820220239753 01/08/2022 KHAGESWAR MAJHI 2405018WL0013945 KHAGESWAR MAJHI 00415 SBIN0009824 888 888 Processed 27/08/2022 4229076049 MR KHAGESWAR MAJHI ()
61 NILGIRI OR-05-018-025-009/292395
(BEGUNIA) 		2405018000NRG23010820220239959 01/08/2022 KSHITISH KUMAR MOHAPATRA 2405018WL0013954 KSHITISH KUMAR MOHAPATRA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076044 MR KSHITISH KUMAR MOHAPATRA ()
62 NILGIRI OR-05-018-025-009/292395
(BEGUNIA) 		2405018000NRG23010820220239960 01/08/2022 SUBHASMITA MOHAPATRA 2405018WL0013954 SUBHASMITA MOHAPATRA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076057 MRS SUBHASMITA MOHAPATRA ()
63 NILGIRI OR-05-018-025-009/29317
(BEGUNIA) 		2405018000NRG23010820220239961 01/08/2022 JAMUNA DAS 2405018WL0013954 JAMUNA DAS 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076046 MR RABINDRA DAS ()
64 NILGIRI OR-05-018-025-010/29369
(BEGUNIA) 		2405018000NRG23010820220239761 01/08/2022 BIRANCHI NAYAK 2405018WL0013945 BIRANCHI NAYAK 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076037 MR BIRANCHI NAYAK ()
65 NILGIRI OR-05-018-025-010/29412
(BEGUNIA) 		2405018000NRG23010820220239962 01/08/2022 PADMANAVA NAYAK 2405018WL0013954 PADMANAVA NAYAK 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076048 MR PADMANABH NAYAK ()
66 NILGIRI OR-05-018-025-011/292391
(BEGUNIA) 		2405018000NRG23010820220239769 01/08/2022 SUJIT DHADA 2405018WL0013945 SUJIT DHADA 00415 SBIN0009824 1332 1332 Processed 27/08/2022 4229076042 MR SUJIT DHADA ()
SubTotal 27528 27528
67 NILGIRI OR-05-018-025-003/18765
(BEGUNIA) 		2405018000NRG23010820220239911 01/08/2022 SAMBHUNATH BEHERA 2405018WL0013954 SAMBHUNATH BEHERA 00415 SBIN0013577 1332 1332 Processed 27/08/2022 4229076061 MR SAMBHUNATH BEHERA ()
SubTotal 1332 1332
68 NILGIRI OR-05-018-025-004/292283
(BEGUNIA) 		2405018000NRG23010820220239708 01/08/2022 SUSHILA NAYAK 2405018WL0013945 SUSHILA NAYAK 00462 UCBA0000432 1332 1332 Processed 27/08/2022 4229076062 SUSILAMANI NAYAK ()
SubTotal 1332 1332
69 NILGIRI OR-05-018-025-008/29180
(BEGUNIA) 		2405018000NRG23010820220239728 01/08/2022 RABINDRA DAS 2405018WL0013945 RABINDRA DAS 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076063 RABINDRA DAS. ()
70 NILGIRI OR-05-018-025-008/29186
(BEGUNIA) 		2405018000NRG23010820220239954 01/08/2022 MAHENDRA DAS 2405018WL0013954 MAHENDRA DAS 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076068 MAHENDRA DAS ()
71 NILGIRI OR-05-018-025-008/292266
(BEGUNIA) 		2405018000NRG23010820220239734 01/08/2022 BHARATI PRADHAN 2405018WL0013945 BHARATI PRADHAN 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076065 BHARATI PRADHAN ()
72 NILGIRI OR-05-018-025-008/29313
(BEGUNIA) 		2405018000NRG23010820220239736 01/08/2022 BHAGABAN JENA 2405018WL0013945 BHAGABAN JENA 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076071 BHAGABAN JENA ()
73 NILGIRI OR-05-018-025-009/18884
(BEGUNIA) 		2405018000NRG23010820220239739 01/08/2022 RANJAN KUMAR MAJHI 2405018WL0013945 RANJAN KUMAR MAJHI 00462 UCBA0002415 888 888 Processed 27/08/2022 4229076066 RANJAN KUMAR MAJHI ()
74 NILGIRI OR-05-018-025-009/18893
(BEGUNIA) 		2405018000NRG23010820220239742 01/08/2022 RABINDRA MAJHI 2405018WL0013945 RABINDRA MAJHI 00462 UCBA0002415 888 888 Processed 27/08/2022 4229076067 RABINDRA MAJHI ()
75 NILGIRI OR-05-018-025-009/292415
(BEGUNIA) 		2405018000NRG23010820220239756 01/08/2022 RATNAKAR BEHERA 2405018WL0013945 RATNAKAR BEHERA 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076069 RATNAKAR BEHERA ()
76 NILGIRI OR-05-018-025-010/29200
(BEGUNIA) 		2405018000NRG23010820220239759 01/08/2022 BHARATI NAYAK 2405018WL0013945 BHARATI NAYAK 00462 UCBA0002415 888 888 Processed 27/08/2022 4229076072 BHARATI NAYAK ()
77 NILGIRI OR-05-018-025-011/18480
(BEGUNIA) 		2405018000NRG23010820220239768 01/08/2022 Jayanta Majhi 2405018WL0013945 Jayanta Majhi 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076070 JAYANTA KUMAR MAJHI ()
78 NILGIRI OR-05-018-025-011/18514
(BEGUNIA) 		2405018000NRG23010820220239965 01/08/2022 Jagannath Nayak 2405018WL0013954 Jagannath Nayak 00462 UCBA0002415 1332 1332 Processed 27/08/2022 4229076064 JAGANNATH NAYAK ()
SubTotal 11988 11988
79 NILGIRI OR-05-018-025-002/18848
(BEGUNIA) 		2405018000NRG23010820220240313 01/08/2022 RATNAKARA KUANAR 2405018WL0013981 RATNAKARA KUANAR 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075977 RATNAKARA KUANAR ()
80 NILGIRI OR-05-018-025-003/18686
(BEGUNIA) 		2405018000NRG23010820220239887 01/08/2022 SANJUKTA BHUYAN 2405018WL0013954 SANJUKTA BHUYAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075973 SANJUKTA BHUYAN ()
81 NILGIRI OR-05-018-025-003/18705
(BEGUNIA) 		2405018000NRG23010820220239889 01/08/2022 NILAKANTHA 2405018WL0013954 NILAKANTHA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075980 NILAKANTHA ()
82 NILGIRI OR-05-018-025-003/18706
(BEGUNIA) 		2405018000NRG23010820220240324 01/08/2022 RATNAKARA 2405018WL0013981 RATNAKARA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075978 RATNAKARA ()
83 NILGIRI OR-05-018-025-003/18739
(BEGUNIA) 		2405018000NRG23010820220239900 01/08/2022 BAIKUNTHA 2405018WL0013954 BAIKUNTHA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075976 BAIKUNTHA ()
84 NILGIRI OR-05-018-025-003/18739
(BEGUNIA) 		2405018000NRG23010820220239901 01/08/2022 Narmada Rout 2405018WL0013954 Narmada Rout 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075987 Narmada Rout ()
85 NILGIRI OR-05-018-025-003/18759
(BEGUNIA) 		2405018000NRG23010820220239910 01/08/2022 SUKANTI BHUYAN 2405018WL0013954 SUKANTI BHUYAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075988 SUKANTI BHUYAN ()
86 NILGIRI OR-05-018-025-004/18561
(BEGUNIA) 		2405018000NRG23010820220239926 01/08/2022 NarmadaBehera 2405018WL0013954 NarmadaBehera 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075985 NarmadaBehera ()
87 NILGIRI OR-05-018-025-004/18582
(BEGUNIA) 		2405018000NRG23010820220239705 01/08/2022 KALICHARAN NAYAK 2405018WL0013945 KALICHARAN NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075979 KALICHARAN NAYAK ()
88 NILGIRI OR-05-018-025-005/292303
(BEGUNIA) 		2405018000NRG23010820220239718 01/08/2022 SAROJ KU JENA 2405018WL0013945 SAROJ KU JENA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075982 SAROJ KU JENA ()
89 NILGIRI OR-05-018-025-005/29444
(BEGUNIA) 		2405018000NRG23010820220239952 01/08/2022 Rina Sing 2405018WL0013954 Rina Sing 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075993 Rina Sing ()
90 NILGIRI OR-05-018-025-007/29445
(BEGUNIA) 		2405018000NRG23010820220239724 01/08/2022 UMAKANTA SASMAL 2405018WL0013945 UMAKANTA SASMAL 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075981 UMAKANTA SASMAL ()
91 NILGIRI OR-05-018-025-007/29481
(BEGUNIA) 		2405018000NRG23010820220239725 01/08/2022 SASMITA SAMANTARAY 2405018WL0013945 SASMITA SAMANTARAY 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075998 SASMITA SAMANTARAY ()
92 NILGIRI OR-05-018-025-008/29179
(BEGUNIA) 		2405018000NRG23010820220239953 01/08/2022 KABITA DAS 2405018WL0013954 KABITA DAS 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075986 KABITA DAS ()
93 NILGIRI OR-05-018-025-008/29183
(BEGUNIA) 		2405018000NRG23010820220239729 01/08/2022 BISHNNUPRIYA DAS 2405018WL0013945 BISHNNUPRIYA DAS 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075983 BISHNNUPRIYA DAS ()
94 NILGIRI OR-05-018-025-008/29184
(BEGUNIA) 		2405018000NRG23010820220239730 01/08/2022 SURENDRA DAS 2405018WL0013945 SURENDRA DAS 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075995 SURENDRA DAS ()
95 NILGIRI OR-05-018-025-008/29221
(BEGUNIA) 		2405018000NRG23010820220239733 01/08/2022 BASANTI MANDAL 2405018WL0013945 BASANTI MANDAL 00654 IOBA0ROGB01 888 888 Processed 28/08/2022 4229075975 BASANTI MANDAL ()
96 NILGIRI OR-05-018-025-008/292299
(BEGUNIA) 		2405018000NRG23010820220239735 01/08/2022 ANIL DAS 2405018WL0013945 ANIL DAS 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075984 ANIL DAS ()
97 NILGIRI OR-05-018-025-008/292452
(BEGUNIA) 		2405018000NRG23010820220239955 01/08/2022 MANOJ DAS 2405018WL0013954 MANOJ DAS 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075992 MANOJ DAS ()
98 NILGIRI OR-05-018-025-008/292454
(BEGUNIA) 		2405018000NRG23010820220239957 01/08/2022 BASANTA DAS 2405018WL0013954 BASANTA DAS 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075989 BASANTA DAS ()
99 NILGIRI OR-05-018-025-008/29376
(BEGUNIA) 		2405018000NRG23010820220239738 01/08/2022 SABITA PRADHAN 2405018WL0013945 SABITA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075996 SABITA PRADHAN ()
100 NILGIRI OR-05-018-025-009/292340
(BEGUNIA) 		2405018000NRG23010820220239754 01/08/2022 KAMALAKANTA MAJHI 2405018WL0013945 KAMALAKANTA MAJHI 00654 IOBA0ROGB01 888 888 Processed 28/08/2022 4229075974 KAMALAKANTA MAJHI ()
101 NILGIRI OR-05-018-025-009/292414
(BEGUNIA) 		2405018000NRG23010820220239755 01/08/2022 PUSPALATA DAS 2405018WL0013945 PUSPALATA DAS 00654 IOBA0ROGB01 888 888 Processed 28/08/2022 4229075997 PUSPALATA DAS ()
102 NILGIRI OR-05-018-025-009/292415
(BEGUNIA) 		2405018000NRG23010820220239757 01/08/2022 KABITA BEHERA 2405018WL0013945 KABITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075991 KABITA BEHERA ()
103 NILGIRI OR-05-018-025-010/292393
(BEGUNIA) 		2405018000NRG23010820220239760 01/08/2022 GADADHAR NAYAK 2405018WL0013945 GADADHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075990 GADADHAR NAYAK ()
104 NILGIRI OR-05-018-025-010/29458
(BEGUNIA) 		2405018000NRG23010820220239762 01/08/2022 PADMABATI MAJHI 2405018WL0013945 PADMABATI MAJHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075994 PADMABATI MAJHI ()
105 NILGIRI OR-05-018-025-011/18404
(BEGUNIA) 		2405018000NRG23010820220239964 01/08/2022 GITANJALI DHADA 2405018WL0013954 GITANJALI DHADA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229075999 GITANJALI DHADA ()
106 NILGIRI OR-05-018-025-011/18413
(BEGUNIA) 		2405018000NRG23010820220239766 01/08/2022 GAYATRI DHADA 2405018WL0013945 GAYATRI DHADA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229076000 GAYATRI DHADA ()
SubTotal 35964 35964
Total 137640 137640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NILGIRI OR2405018_010822FTO_420838 Bank of India BKID0005351 REMUNA 1332
2 NILGIRI OR2405018_010822FTO_420838 Bank of India BKID0005496 ITI CHOWK 1332
3 NILGIRI OR2405018_010822FTO_420838 Canara Bank CNRB0017997 REMUNA 1332
4 NILGIRI OR2405018_010822FTO_420838 Indian Overseas Bank IOBA0000927 CHILKA R.S 1332
5 NILGIRI OR2405018_010822FTO_420838 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2664
6 NILGIRI OR2405018_010822FTO_420838 State Bank of India SBIN0005078 NILGIRI 1332
7 NILGIRI OR2405018_010822FTO_420838 State Bank of India SBIN0006414 DURGADEVI 38184
8 NILGIRI OR2405018_010822FTO_420838 State Bank of India SBIN0006415 KANSA 11988
9 NILGIRI OR2405018_010822FTO_420838 State Bank of India SBIN0009824 BALGOPALPUR 27528
10 NILGIRI OR2405018_010822FTO_420838 State Bank of India SBIN0013577 BARSAHI 1332
11 NILGIRI OR2405018_010822FTO_420838 UCO Bank UCBA0000432 NILGIRI 1332
12 NILGIRI OR2405018_010822FTO_420838 UCO Bank UCBA0002415 NUAPADHI 11988
13 NILGIRI OR2405018_010822FTO_420838 Odisha Gramya Bank IOBA0ROGB01 MITRAPUR 35964

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