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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:13:13 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_041123APB_FTO_724004

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-05-009-002-001/12768 (MARKONA)

2405009000NRG24041120230337902

04/11/2023

GYANENDRA PRASAD PANI

2405009WL039563

GYANENDRA PRASAD PANI

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806842

GYANENDRA PANI

STATE BANK OF INDIA(508548)

2

SIMULIA

OR-05-009-002-001/26539 (MARKONA)

2405009000NRG24041120230337904

04/11/2023

MADHUSMITA PANI

2405009WL039563

MADHUSMITA PANI

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806854

MISS MADHUSMITA PANI

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-002-007/13049 (MARKONA)

2405009000NRG24041120230337888

04/11/2023

PADMABATI

2405009WL039562

PADMABATI

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806850

MRS PADMABATI BEHERA

STATE BANK OF INDIA(508548)

4

SIMULIA

OR-05-009-002-007/13055 (MARKONA)

2405009000NRG24041120230337889

04/11/2023

SANATANA SAHU

2405009WL039562

SANATANA SAHU

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806845

MR SANATAN SAHU

STATE BANK OF INDIA(508548)

5

SIMULIA

OR-05-009-002-007/13058 (MARKONA)

2405009000NRG24041120230337890

04/11/2023

BAIKUNTH

2405009WL039562

BAIKUNTH

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806848

MR BAIKUNTHA BEHERA

STATE BANK OF INDIA(508548)

6

SIMULIA

OR-05-009-002-007/13071 (MARKONA)

2405009000NRG24041120230337891

04/11/2023

NARENDRA NAYAK

2405009WL039562

NARENDRA NAYAK

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806843

NAYAK NARENDRA

STATE BANK OF INDIA(508548)

7

SIMULIA

OR-05-009-002-007/13077 (MARKONA)

2405009000NRG24041120230337892

04/11/2023

BHASKARA

2405009WL039562

BHASKARA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806849

MR BHASKAR BEHERA

STATE BANK OF INDIA(508548)

8

SIMULIA

OR-05-009-002-007/19866 (MARKONA)

2405009000NRG24041120230337894

04/11/2023

AMBIKA BEHERA

2405009WL039562

AMBIKA BEHERA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806853

AMBIKA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

SIMULIA

OR-05-009-002-007/19866 (MARKONA)

2405009000NRG24041120230337893

04/11/2023

MADHAB

2405009WL039562

MADHAB

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806847

MR MADHAB BEHERA

STATE BANK OF INDIA(508548)

10

SIMULIA

OR-05-009-002-007/20863 (MARKONA)

2405009000NRG24041120230337895

04/11/2023

MAHESWAR

2405009WL039562

MAHESWAR

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806855

Mr. MAHESWAR BEHERA

INDIAN BANK(607105)

11

SIMULIA

OR-05-009-002-007/24032 (MARKONA)

2405009000NRG24041120230337896

04/11/2023

PRAHALLAD

2405009WL039562

PRAHALLAD

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806844

MR PRAHALLAD NAYAK

STATE BANK OF INDIA(508548)

12

SIMULIA

OR-05-009-002-007/24033 (MARKONA)

2405009000NRG24041120230337898

04/11/2023

JASODA

2405009WL039562

JASODA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806846

MRS JASODA BEHERA

STATE BANK OF INDIA(508548)

13

SIMULIA

OR-05-009-002-007/24033 (MARKONA)

2405009000NRG24041120230337897

04/11/2023

MANORANJAN

2405009WL039562

MANORANJAN

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806856

MR MANORANJAN BEHERA

STATE BANK OF INDIA(508548)

14

SIMULIA

OR-05-009-002-007/24039 (MARKONA)

2405009000NRG24041120230337899

04/11/2023

RABINDRA

2405009WL039562

RABINDRA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806852

RABINDRA HATI

STATE BANK OF INDIA(508548)

15

SIMULIA

OR-05-009-002-007/26490 (MARKONA)

2405009000NRG24041120230337900

04/11/2023

Trilochan Behera

2405009WL039562

Trilochan Behera

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7408806851

MR TRILOCHAN BEHERA

STATE BANK OF INDIA(508548)

SubTotal

24885

24885

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	OR2405009020_041123APB_FTO_724004	State Bank of India	SBIN0002125	SIMULIA ADB	24885

Download In Excel