Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:41 PM 
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FTO Transaction Details

State : ODISHA District : CUTTACK
Fto No. : OR2406004003_140323APB_FTO_1147478
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 NIALI OR-06-004-003-003/4736
(Pahanga) 		2406004000NRG23140320230399099 14/03/2023 Kailash Jena 2406004WL023801 Kailash Jena 00048 BKID0005124 666 666 Processed 03/04/2023 0495016862 LALITA KUMAR JENA BANK OF INDIA(508505)
SubTotal 666 666
2 NIALI OR-06-004-003-001/34666
(Pahanga) 		2406004003NRG23130320230398596 14/03/2023 Shibaprasad Barik 2406004003WL023774 Shibaprasad Barik 00176 IDIB000K125 666 666 Processed 03/04/2023 0495016873 Mr. Sibaprasad Barik INDIAN BANK(607105)
SubTotal 666 666
3 NIALI OR-06-004-003-003/5229
(Pahanga) 		2406004003NRG23130320230398664 14/03/2023 Diptiranjan Ray 2406004003WL023777 Diptiranjan Ray 00176 IDIB000K157 1332 1332 Processed 04/04/2023 0495016831 DIPTI RANJAN RAY ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
4 NIALI OR-06-004-003-001/4290
(Pahanga) 		2406004003NRG23130320230398600 14/03/2023 BANITA ROUT 2406004003WL023774 BANITA ROUT 00176 IDIB000N026 666 666 Processed 03/04/2023 0495016874 Mrs. BANITA ROUT INDIAN BANK(607105)
SubTotal 666 666
5 NIALI OR-06-004-003-001/4234
(Pahanga) 		2406004003NRG23130320230398599 14/03/2023 NIRMALA ROUT 2406004003WL023774 NIRMALA ROUT 00176 IDIB000P227 666 666 Processed 03/04/2023 0495016883 Mrs. NIRMALA ROUT INDIAN BANK(607105)
6 NIALI OR-06-004-003-003/4690
(Pahanga) 		2406004003NRG23130320230398648 14/03/2023 Basanti Ray 2406004003WL023777 Basanti Ray 00176 IDIB000P227 1332 1332 Processed 03/04/2023 0495016882 Mrs. BASANTI RAY INDIAN BANK(607105)
7 NIALI OR-06-004-003-003/4823
(Pahanga) 		2406004000NRG23140320230399102 14/03/2023 Ajaya Ojha 2406004WL023801 Ajaya Ojha 00176 IDIB000P227 666 666 Processed 03/04/2023 0495016884 MR AJAY KUMAR OJHA STATE BANK OF INDIA(508548)
8 NIALI OR-06-004-003-003/4922
(Pahanga) 		2406004003NRG23130320230398659 14/03/2023 CHINMAYA ROUT 2406004003WL023777 CHINMAYA ROUT 00176 IDIB000P227 1332 1332 Processed 03/04/2023 0495016885 Mr. CHINMAYA ROUT INDIAN BANK(607105)
9 NIALI OR-06-004-003-003/5004
(Pahanga) 		2406004000NRG23140320230399108 14/03/2023 Bhagaban Bhoi 2406004WL023801 Bhagaban Bhoi 00176 IDIB000P227 666 666 Processed 03/04/2023 0495016861 Mr. BHAGABAN BHOI INDIAN BANK(607105)
10 NIALI OR-06-004-003-003/5018
(Pahanga) 		2406004000NRG23140320230399109 14/03/2023 Satyabhama Samal 2406004WL023801 Satyabhama Samal 00176 IDIB000P227 666 666 Processed 03/04/2023 0495016878 Mrs. SATYABHAMA SAMAL INDIAN BANK(607105)
SubTotal 5328 5328
11 NIALI OR-06-004-003-004/5577
(Pahanga) 		2406004000NRG23140320230399111 14/03/2023 Madhusudan Biswal 2406004WL023801 Madhusudan Biswal 00220 UCBA0RRBKGB 666 666 Processed 04/04/2023 0495016845 MADHUSUDAN BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 666 666
12 NIALI OR-06-004-003-003/34740
(Pahanga) 		2406004003NRG23140320230398710 14/03/2023 MAMATA MOHANTY 2406004003WL023782 MAMATA MOHANTY 00415 SBIN0004375 444 444 Processed 04/04/2023 0495016837 MAMATA MOHANTY ODISHA GRAMYA BANK(607060)
13 NIALI OR-06-004-003-003/34744
(Pahanga) 		2406004003NRG23130320230398641 14/03/2023 BIKASH CHANDRA RAY 2406004003WL023777 BIKASH CHANDRA RAY 00415 SBIN0004375 1332 1332 Processed 04/04/2023 0495016832 BIKASH CHANDRA RAY ODISHA GRAMYA BANK(607060)
14 NIALI OR-06-004-003-003/34748
(Pahanga) 		2406004003NRG23130320230398643 14/03/2023 PRATIMA BHOI 2406004003WL023777 PRATIMA BHOI 00415 SBIN0004375 1332 1332 Processed 03/04/2023 0495016836 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
15 NIALI OR-06-004-003-003/4750
(Pahanga) 		2406004003NRG23130320230398653 14/03/2023 Pramila Bhoi 2406004003WL023777 Pramila Bhoi 00415 SBIN0004375 1332 1332 Processed 03/04/2023 0495016839 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
16 NIALI OR-06-004-003-003/4791
(Pahanga) 		2406004000NRG23140320230399101 14/03/2023 Benudhar Khuntia 2406004WL023801 Benudhar Khuntia 00415 SBIN0004375 666 666 Processed 03/04/2023 0495016838 MR BENUDHAR KHUNTIA STATE BANK OF INDIA(508548)
17 NIALI OR-06-004-003-003/4798
(Pahanga) 		2406004003NRG23130320230398655 14/03/2023 KAILASH BHOI 2406004003WL023777 KAILASH BHOI 00415 SBIN0004375 1332 1332 Processed 03/04/2023 0495016835 KAILASH BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIALI OR-06-004-003-003/4798
(Pahanga) 		2406004003NRG23130320230398656 14/03/2023 PRAVATI BHOI 2406004003WL023777 PRAVATI BHOI 00415 SBIN0004375 1332 1332 Processed 03/04/2023 0495016840 Mrs. PRAVATI BHOI INDIAN BANK(607105)
19 NIALI OR-06-004-003-003/4872
(Pahanga) 		2406004003NRG23130320230398657 14/03/2023 NATABAR MALIK 2406004003WL023777 NATABAR MALIK 00415 SBIN0004375 1332 1332 Processed 03/04/2023 0495016834 MR NATABAR MALIK STATE BANK OF INDIA(508548)
SubTotal 9102 9102
20 NIALI OR-06-004-003-001/34672
(Pahanga) 		2406004003NRG23130320230398598 14/03/2023 DEBAPRASAD SAHOO 2406004003WL023774 DEBAPRASAD SAHOO 00415 SBIN0010936 666 666 Processed 03/04/2023 0495016833 MR DEBAPRASAD SAHOO STATE BANK OF INDIA(508548)
SubTotal 666 666
21 NIALI OR-06-004-003-001/34664
(Pahanga) 		2406004003NRG23130320230398595 14/03/2023 TIKINA BHOI 2406004003WL023774 TIKINA BHOI 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016876 TIKINA BHOI ODISHA GRAMYA BANK(607060)
22 NIALI OR-06-004-003-001/34666
(Pahanga) 		2406004003NRG23130320230398597 14/03/2023 Nalini Barik 2406004003WL023774 Nalini Barik 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016871 Mrs. Nalini Barik BARIK INDIAN BANK(607105)
23 NIALI OR-06-004-003-001/4314
(Pahanga) 		2406004003NRG23130320230398601 14/03/2023 KANCHAN BHOI 2406004003WL023774 KANCHAN BHOI 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016875 KANCHAN BHOI,W/O-SRIDHAR BHOI. ODISHA GRAMYA BANK(607060)
24 NIALI OR-06-004-003-003/34715
(Pahanga) 		2406004003NRG23130320230398640 14/03/2023 SANJUKTA RAY 2406004003WL023777 SANJUKTA RAY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016869 SANJUKTA RAY ODISHA GRAMYA BANK(607060)
25 NIALI OR-06-004-003-003/34744
(Pahanga) 		2406004003NRG23130320230398642 14/03/2023 PRANATI RAY 2406004003WL023777 PRANATI RAY 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495016868 Mrs. PRANATI RAY INDIAN BANK(607105)
26 NIALI OR-06-004-003-003/4622
(Pahanga) 		2406004003NRG23130320230398644 14/03/2023 RABI RAY 2406004003WL023777 RABI RAY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016870 RABI RAY ODISHA GRAMYA BANK(607060)
27 NIALI OR-06-004-003-003/4636
(Pahanga) 		2406004003NRG23140320230398711 14/03/2023 Pradipta Ku Sahoo 2406004003WL023782 Pradipta Ku Sahoo 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016844 Mr. PRADIPTA KUMAR SAHOO INDIAN BANK(607105)
28 NIALI OR-06-004-003-003/4657
(Pahanga) 		2406004003NRG23130320230398645 14/03/2023 Tilottama Rout 2406004003WL023777 Tilottama Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495016843 MRS TILOTAMA ROUT STATE BANK OF INDIA(508548)
29 NIALI OR-06-004-003-003/4672
(Pahanga) 		2406004000NRG23140320230399098 14/03/2023 Digambar Mohanty 2406004WL023801 Digambar Mohanty 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016842 DIGAMBAR MOHANTY ODISHA GRAMYA BANK(607060)
30 NIALI OR-06-004-003-003/4675
(Pahanga) 		2406004003NRG23130320230398646 14/03/2023 Dhobei Bhoi 2406004003WL023777 Dhobei Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016851 DHOBEI BHOI ODISHA GRAMYA BANK(607060)
31 NIALI OR-06-004-003-003/4675
(Pahanga) 		2406004003NRG23130320230398647 14/03/2023 MINATI BHOI 2406004003WL023777 MINATI BHOI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016881 MINATI BHOI ODISHA GRAMYA BANK(607060)
32 NIALI OR-06-004-003-003/4735
(Pahanga) 		2406004003NRG23130320230398649 14/03/2023 Pratima Rout 2406004003WL023777 Pratima Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495016856 Smt. PRATIMA ROUT INDIAN BANK(607105)
33 NIALI OR-06-004-003-003/4743
(Pahanga) 		2406004003NRG23140320230398712 14/03/2023 Gopinath Bastia 2406004003WL023782 Gopinath Bastia 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016848 MR GOPINATH BASTIA STATE BANK OF INDIA(508548)
34 NIALI OR-06-004-003-003/4747
(Pahanga) 		2406004003NRG23130320230398651 14/03/2023 MITHUN BHOI 2406004003WL023777 MITHUN BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495016879 MITHUN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIALI OR-06-004-003-003/4747
(Pahanga) 		2406004003NRG23130320230398650 14/03/2023 Suna Bhoi 2406004003WL023777 Suna Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016880 SUNA BHOI ODISHA GRAMYA BANK(607060)
36 NIALI OR-06-004-003-003/4750
(Pahanga) 		2406004003NRG23130320230398652 14/03/2023 Tukuna Bhoi 2406004003WL023777 Tukuna Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016859 TUKUNA BHOI ODISHA GRAMYA BANK(607060)
37 NIALI OR-06-004-003-003/4757
(Pahanga) 		2406004003NRG23140320230398713 14/03/2023 Krushna chandra Swain 2406004003WL023782 Krushna chandra Swain 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016864 KRUSHNA CHANDRA SWAIN ODISHA GRAMYA BANK(607060)
38 NIALI OR-06-004-003-003/4759
(Pahanga) 		2406004003NRG23130320230398654 14/03/2023 Nakula Bhoi 2406004003WL023777 Nakula Bhoi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016855 NAKUL BHOI ODISHA GRAMYA BANK(607060)
39 NIALI OR-06-004-003-003/4779
(Pahanga) 		2406004000NRG23140320230399100 14/03/2023 Banambar Sahoo 2406004WL023801 Banambar Sahoo 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016849 Mr. Banambar Sahoo INDIAN BANK(607105)
40 NIALI OR-06-004-003-003/4834
(Pahanga) 		2406004000NRG23140320230399103 14/03/2023 Diptiranjan Maharana 2406004WL023801 Diptiranjan Maharana 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016863 DIPTI RANJAN MOHARANA IDBI BANK(607095)
41 NIALI OR-06-004-003-003/4842
(Pahanga) 		2406004003NRG23140320230398714 14/03/2023 Netramani Sahoo 2406004003WL023782 Netramani Sahoo 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016865 NETRA MANI SAHOO, W/O- KARTIK SAHOO ODISHA GRAMYA BANK(607060)
42 NIALI OR-06-004-003-003/4845
(Pahanga) 		2406004000NRG23140320230399104 14/03/2023 Keshab Bhoi 2406004WL023801 Keshab Bhoi 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016877 KESHAB BHOI STATE BANK OF INDIA(508548)
43 NIALI OR-06-004-003-003/4892
(Pahanga) 		2406004000NRG23140320230399106 14/03/2023 Ahalya Pradhan 2406004WL023801 Ahalya Pradhan 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016860 AHALYA PRADHAN ODISHA GRAMYA BANK(607060)
44 NIALI OR-06-004-003-003/4892
(Pahanga) 		2406004000NRG23140320230399105 14/03/2023 Pramod Pradhan 2406004WL023801 Pramod Pradhan 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016858 PRAMOD KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
45 NIALI OR-06-004-003-003/4922
(Pahanga) 		2406004003NRG23130320230398658 14/03/2023 Bhimsen Rout 2406004003WL023777 Bhimsen Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016857 BHIMASEN ROUT ODISHA GRAMYA BANK(607060)
46 NIALI OR-06-004-003-003/4990
(Pahanga) 		2406004000NRG23140320230399107 14/03/2023 Prabhu charan Mohanty 2406004WL023801 Prabhu charan Mohanty 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0495016850 PRABHU CHARAN MOHANTY ODISHA GRAMYA BANK(607060)
47 NIALI OR-06-004-003-003/5057
(Pahanga) 		2406004000NRG23140320230399110 14/03/2023 Sikhar Ojha 2406004WL023801 Sikhar Ojha 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0495016847 SIKHAR OJHA S O SUKADEB OJHA PUNJAB NATIONAL BANK(508568)
48 NIALI OR-06-004-003-003/5129
(Pahanga) 		2406004003NRG23130320230398660 14/03/2023 Chittaranjan Rout 2406004003WL023777 Chittaranjan Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495016841 Mr. CHITTA RANJAN ROUT INDIAN BANK(607105)
49 NIALI OR-06-004-003-003/5129
(Pahanga) 		2406004003NRG23130320230398661 14/03/2023 Sujata Rout 2406004003WL023777 Sujata Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016852 SUJATA ROUT ODISHA GRAMYA BANK(607060)
50 NIALI OR-06-004-003-003/5165
(Pahanga) 		2406004003NRG23130320230398662 14/03/2023 Ajay Kumar Ray 2406004003WL023777 Ajay Kumar Ray 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016867 AJAYA KUMAR RAY ODISHA GRAMYA BANK(607060)
51 NIALI OR-06-004-003-003/5165
(Pahanga) 		2406004003NRG23130320230398663 14/03/2023 Rinabala Ray 2406004003WL023777 Rinabala Ray 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016872 RINABALA RAY ODISHA GRAMYA BANK(607060)
52 NIALI OR-06-004-003-003/5229
(Pahanga) 		2406004003NRG23130320230398665 14/03/2023 Jinubala Ray 2406004003WL023777 Jinubala Ray 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016853 JINUBALA RAY ODISHA GRAMYA BANK(607060)
53 NIALI OR-06-004-003-003/5256
(Pahanga) 		2406004003NRG23130320230398666 14/03/2023 Balunki Rout 2406004003WL023777 Balunki Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016854 BALUNKI ROUT ODISHA GRAMYA BANK(607060)
54 NIALI OR-06-004-003-003/5376
(Pahanga) 		2406004003NRG23130320230398668 14/03/2023 Basanti Barik 2406004003WL023777 Basanti Barik 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0495016866 BASANTI BARIK ODISHA GRAMYA BANK(607060)
55 NIALI OR-06-004-003-003/5376
(Pahanga) 		2406004003NRG23130320230398667 14/03/2023 Bhaskar Chandra Barik 2406004003WL023777 Bhaskar Chandra Barik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0495016846 BHASKAR CHANDRA BARIK BANK OF INDIA(508505)
SubTotal 36630 36630
Total 55722 55722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIALI OR2406004003_140323APB_FTO_1147478 Bank of India BKID0005124 NIALI 666
2 NIALI OR2406004003_140323APB_FTO_1147478 Indian Bank IDIB000K125 KRUSHNAPRASAD 666
3 NIALI OR2406004003_140323APB_FTO_1147478 Indian Bank IDIB000K157 KHARVEL NAGAR 1332
4 NIALI OR2406004003_140323APB_FTO_1147478 Indian Bank IDIB000N026 NIALI 666
5 NIALI OR2406004003_140323APB_FTO_1147478 Indian Bank IDIB000P227 Pokharigaon 5328
6 NIALI OR2406004003_140323APB_FTO_1147478 Kalinga Gramya Bank UCBA0RRBKGB Pahanga Branch 666
7 NIALI OR2406004003_140323APB_FTO_1147478 State Bank of India SBIN0004375 NIALI 9102
8 NIALI OR2406004003_140323APB_FTO_1147478 State Bank of India SBIN0010936 CHHAITANA 666
9 NIALI OR2406004003_140323APB_FTO_1147478 Odisha Gramya Bank IOBA0ROGB01 NIALI 666
10 NIALI OR2406004003_140323APB_FTO_1147478 Odisha Gramya Bank IOBA0ROGB01 PAHANGA 35964

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