Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:22:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_301023APB_FTO_702340

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

SIMULIA

OR-05-009-001-003/26657 (MAITAPUR)

2405009000NRG24271020230325512

30/10/2023

Ranjita jena

2405009WL037138

Ranjita jena

00078

CNRB0004426

1659

1659

Processed

11/11/2023

7390533544

RANJITA JENA

CANARA BANK(508532)

2

SIMULIA

OR-05-009-001-003/26697 (MAITAPUR)

2405009000NRG24271020230325514

30/10/2023

RASHMITA JENA

2405009WL037138

RASHMITA JENA

00078

CNRB0004426

1659

1659

Processed

11/11/2023

7390533546

MISS RASHMITA JENA

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-001-003/269427 (MAITAPUR)

2405009000NRG24271020230325524

30/10/2023

basanti jena

2405009WL037141

basanti jena

00078

CNRB0004426

1659

1659

Processed

11/11/2023

7390533551

BASANTI JENA

CANARA BANK(508532)

4

SIMULIA

OR-05-009-001-007/26784 (MAITAPUR)

2405009000NRG24271020230325527

30/10/2023

Rasmita jena

2405009WL037141

Rasmita jena

00078

CNRB0004426

1659

1659

Processed

11/11/2023

7390533550

MRS RASHMITA JENA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

5

SIMULIA

OR-05-009-001-003/2554 (MAITAPUR)

2405009000NRG24271020230325522

30/10/2023

KAILASH JENA

2405009WL037141

KAILASH JENA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533541

MR KAILASH JENA

STATE BANK OF INDIA(508548)

6

SIMULIA

OR-05-009-001-003/2554 (MAITAPUR)

2405009000NRG24271020230325523

30/10/2023

Rukmani Jena

2405009WL037141

Rukmani Jena

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533543

MRS RUKMANI JENA

STATE BANK OF INDIA(508548)

7

SIMULIA

OR-05-009-001-003/26657 (MAITAPUR)

2405009000NRG24271020230325511

30/10/2023

Bhikiri Jena

2405009WL037138

Bhikiri Jena

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533540

BHIKARI JENA

STATE BANK OF INDIA(508548)

8

SIMULIA

OR-05-009-001-003/26657 (MAITAPUR)

2405009000NRG24271020230325510

30/10/2023

Satrughana Jena

2405009WL037138

Satrughana Jena

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533552

SATRU GHAN JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

SIMULIA

OR-05-009-001-003/26697 (MAITAPUR)

2405009000NRG24271020230325513

30/10/2023

Kailasha Jena

2405009WL037138

Kailasha Jena

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533545

MR KAILASH JENA

STATE BANK OF INDIA(508548)

10

SIMULIA

OR-05-009-001-003/269377 (MAITAPUR)

2405009000NRG24271020230325515

30/10/2023

SHANTILATA JENA

2405009WL037138

SHANTILATA JENA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533549

SHANTILATA JENA

ODISHA GRAMYA BANK(607060)

11

SIMULIA

OR-05-009-001-003/269431 (MAITAPUR)

2405009000NRG24271020230325516

30/10/2023

minati behera

2405009WL037138

minati behera

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533548

MINATI BEHERA

AIRTEL PAYMENTS BANK LIMITED(990288)

12

SIMULIA

OR-05-009-001-007/26713 (MAITAPUR)

2405009000NRG24271020230325517

30/10/2023

Manorama Panda

2405009WL037138

Manorama Panda

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533542

MANORAMA PANDA

STATE BANK OF INDIA(508548)

13

SIMULIA

OR-05-009-001-007/26784 (MAITAPUR)

2405009000NRG24271020230325528

30/10/2023

Sukanta jena

2405009WL037141

Sukanta jena

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533538

MR SUKANTA JENA

STATE BANK OF INDIA(508548)

14

SIMULIA

OR-05-009-001-007/269567 (MAITAPUR)

2405009000NRG24271020230325529

30/10/2023

ranjita jena

2405009WL037141

ranjita jena

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7390533547

RANJITA JENA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

16590

16590

15

SIMULIA

OR-05-009-001-003/269428 (MAITAPUR)

2405009000NRG24271020230325525

30/10/2023

purnachandra jena

2405009WL037141

purnachandra jena

00415

SBIN0009826

1659

1659

Processed

11/11/2023

7390533539

SABITRI JENA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009019_301023APB_FTO_702340	Canara Bank	CNRB0004426	MARKONA	6636
2	SIMULIA	OR2405009019_301023APB_FTO_702340	State Bank of India	SBIN0002125	SIMULIA ADB	16590
3	SIMULIA	OR2405009019_301023APB_FTO_702340	State Bank of India	SBIN0009826	JAMJHADI	1659

Download In Excel