Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:13:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_041223APB_FTO_844614
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-05-009-012-001/501
(PURUSOTTAMPUR) 		2405009000NRG24041220230385116 04/12/2023 SNEHALATA 2405009WL049473 SNEHALATA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104177068 MRS SNEHA LATA BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-012-005/202
(PURUSOTTAMPUR) 		2405009000NRG24041220230385124 04/12/2023 naresh 2405009WL049474 naresh 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104177055 MR NARESH CHANDRA SHIAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-012-005/203
(PURUSOTTAMPUR) 		2405009000NRG24041220230385121 04/12/2023 kailash 2405009WL049473 kailash 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104177051 kailash ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-012-005/203
(PURUSOTTAMPUR) 		2405009000NRG24041220230385123 04/12/2023 kailash 2405009WL049473 kailash 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104177052 kailash ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-012-006/31826
(PURUSOTTAMPUR) 		2405009000NRG24041220230385130 04/12/2023 basanti 2405009WL049477 basanti 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104177054 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-012-007/509
(PURUSOTTAMPUR) 		2405009000NRG24041220230385128 04/12/2023 NASIMA 2405009WL049476 NASIMA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104177056 NASIMA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
7 SIMULIA OR-05-009-012-005/16188
(PURUSOTTAMPUR) 		2405009000NRG24041220230385114 04/12/2023 puspa 2405009WL049472 puspa 00415 SBIN0005159 237 237 Processed 01/03/2024 1104177053 MRS PUSPALATA NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-012-005/203
(PURUSOTTAMPUR) 		2405009000NRG24041220230385120 04/12/2023 dharitri 2405009WL049473 dharitri 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1104177050 dharitri ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-012-005/203
(PURUSOTTAMPUR) 		2405009000NRG24041220230385122 04/12/2023 dharitri 2405009WL049473 dharitri 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1104177049 dharitri ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
10 SIMULIA OR-05-009-012-002/21517
(PURUSOTTAMPUR) 		2405009000NRG24041220230385118 04/12/2023 Maheswar 2405009WL049473 Maheswar 00415 SBIN0012061 237 237 Processed 29/02/2024 1104177069 Mr. MAHESWAR MISHRA INDIAN BANK(607105)
SubTotal 237 237
11 SIMULIA OR-05-009-012-002/213
(PURUSOTTAMPUR) 		2405009000NRG24041220230385117 04/12/2023 ANNAPURNA 2405009WL049473 ANNAPURNA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104177066 ANAPURNNA MOHANTY STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-012-002/21657
(PURUSOTTAMPUR) 		2405009000NRG24041220230385119 04/12/2023 KANHUCHARAN 2405009WL049473 KANHUCHARAN 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104177059 KANHU CHARAN MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIMULIA OR-05-009-012-002/21663
(PURUSOTTAMPUR) 		2405009000NRG24041220230385112 04/12/2023 BANAMALI 2405009WL049472 BANAMALI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104177058 BANAMALI MISHRA CANARA BANK(508532)
14 SIMULIA OR-05-009-012-005/152
(PURUSOTTAMPUR) 		2405009000NRG24041220230385113 04/12/2023 dipti 2405009WL049472 dipti 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104177065 dipti ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-012-005/267964
(PURUSOTTAMPUR) 		2405009000NRG24041220230385115 04/12/2023 iswar 2405009WL049472 iswar 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104177061 iswar ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-012-006/13608
(PURUSOTTAMPUR) 		2405009000NRG24041220230385125 04/12/2023 GHANASHYAMA BARIK 2405009WL049475 GHANASHYAMA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104177067 MR GHANASHYAM BARIK LTI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-012-006/31816
(PURUSOTTAMPUR) 		2405009000NRG24041220230385129 04/12/2023 Chitta 2405009WL049477 Chitta 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104177057 Chitta ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-012-006/31827
(PURUSOTTAMPUR) 		2405009000NRG24041220230385131 04/12/2023 NAMITA SAHOO 2405009WL049477 NAMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104177064 NAMITA SAHOO ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-012-006/31827
(PURUSOTTAMPUR) 		2405009000NRG24041220230385132 04/12/2023 SUKA 2405009WL049477 SUKA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104177063 SHUKAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-012-006/36821
(PURUSOTTAMPUR) 		2405009000NRG24041220230385126 04/12/2023 kamala 2405009WL049475 kamala 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104177060 kamala ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-012-007/509
(PURUSOTTAMPUR) 		2405009000NRG24041220230385127 04/12/2023 CHINU 2405009WL049476 CHINU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104177062 SK CHINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12561 12561
Total 26307 26307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_041223APB_FTO_844614 State Bank of India SBIN0002125 SIMULIA ADB 9954
2 SIMULIA OR2405009012_041223APB_FTO_844614 State Bank of India SBIN0005159 CHARAMPA 3555
3 SIMULIA OR2405009012_041223APB_FTO_844614 State Bank of India SBIN0012061 NUA BAZAR (BHADRAK) 237
4 SIMULIA OR2405009012_041223APB_FTO_844614 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 12561

Download In Excel