Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_040723APB_FTO_309475
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-05-009-008-003/25450
(KHIRKONA) 		2405009000NRG24040720230166812 04/07/2023 MAHESWAR 2405009WL008502 MAHESWAR 00032 UTIB0000398 1422 1422 Processed 30/08/2023 4963061582 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24040720230166807 04/07/2023 GAYATRI 2405009WL008501 GAYATRI 00078 CNRB0006123 1422 1422 Processed 30/08/2023 4963061581 GAYATRI BEHERA CANARA BANK(508532)
SubTotal 1422 1422
3 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG24040720230166788 04/07/2023 Manoj 2405009WL008501 Manoj 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061586 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-003/25781
(KHIRKONA) 		2405009000NRG24040720230166816 04/07/2023 SANTILATA 2405009WL008502 SANTILATA 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061585 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24040720230166817 04/07/2023 NARAYAN 2405009WL008502 NARAYAN 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061570 NARAYAN BARIK CANARA BANK(508532)
6 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG24040720230166830 04/07/2023 MUKTIKANTA JENA 2405009WL008502 MUKTIKANTA JENA 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061569 MR MUKTIKANTA JENA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG24040720230166831 04/07/2023 NIRUPAMA JENA 2405009WL008502 NIRUPAMA JENA 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061568 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24040720230166800 04/07/2023 PRAFULLA KUMAR BEHER 2405009WL008501 PRAFULLA KUMAR BEHER 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061573 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24040720230166805 04/07/2023 Gitarani Behera 2405009WL008501 Gitarani Behera 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4963061565 Gitarani Behera ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
10 SIMULIA OR-05-009-008-001/22202
(KHIRKONA) 		2405009000NRG24040720230166791 04/07/2023 MAMATA 2405009WL008501 MAMATA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4963061564 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24040720230166789 04/07/2023 HARIHARA 2405009WL008501 HARIHARA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061591 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24040720230166790 04/07/2023 SUMATI 2405009WL008501 SUMATI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061559 SUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIMULIA OR-05-009-008-001/5224
(KHIRKONA) 		2405009000NRG24040720230166792 04/07/2023 GOURAHARI DAS 2405009WL008501 GOURAHARI DAS 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061588 GOURAHARI DAS CANARA BANK(508532)
14 SIMULIA OR-05-009-008-001/5229
(KHIRKONA) 		2405009000NRG24040720230166794 04/07/2023 PUSPANJALI PANIGRAHI 2405009WL008501 PUSPANJALI PANIGRAHI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061575 PUSPANJALI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-008-002/5425
(KHIRKONA) 		2405009000NRG24040720230166811 04/07/2023 SABITA 2405009WL008502 SABITA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061562 MRS SABITA SAHU STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-008-002/5425
(KHIRKONA) 		2405009000NRG24040720230166810 04/07/2023 SUDARSAN 2405009WL008502 SUDARSAN 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061590 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-008-003/25528
(KHIRKONA) 		2405009000NRG24040720230166813 04/07/2023 PRAHALLAD BEHERA 2405009WL008502 PRAHALLAD BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061557 PRAHALLAD BEHERA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-008-004/5749
(KHIRKONA) 		2405009000NRG24040720230166795 04/07/2023 SABITRI PANDA 2405009WL008501 SABITRI PANDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061555 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24040720230166819 04/07/2023 ANITAA 2405009WL008502 ANITAA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061567 ANITAA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24040720230166820 04/07/2023 SANKARSANA 2405009WL008502 SANKARSANA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061558 SANKARSHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIMULIA OR-05-009-008-005/25441
(KHIRKONA) 		2405009000NRG24040720230166821 04/07/2023 KAILASH CH BARIK 2405009WL008502 KAILASH CH BARIK 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061560 KAILAS CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-008-007/25460
(KHIRKONA) 		2405009000NRG24040720230166825 04/07/2023 ANUPAMA 2405009WL008502 ANUPAMA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061587 ANUPAMA JENA INDUSIND BANK(607189)
23 SIMULIA OR-05-009-008-007/25460
(KHIRKONA) 		2405009000NRG24040720230166824 04/07/2023 UMAKANTA JENA 2405009WL008502 UMAKANTA JENA 00415 SBIN0009826 1422 1422 Rejected 30/08/2023 4963061574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIMULIA OR-05-009-008-007/25464
(KHIRKONA) 		2405009000NRG24040720230166826 04/07/2023 NIRUPAMA 2405009WL008502 NIRUPAMA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061556 MR RABINDRA GHADAI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-008-007/5606
(KHIRKONA) 		2405009000NRG24040720230166833 04/07/2023 DIPARANI 2405009WL008502 DIPARANI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061572 MRS DIPARANI BANDHA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-020/22241
(KHIRKONA) 		2405009000NRG24040720230166796 04/07/2023 SARAT 2405009WL008501 SARAT 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061589 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24040720230166798 04/07/2023 BRUNDABAN BEHERA 2405009WL008501 BRUNDABAN BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061571 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24040720230166801 04/07/2023 LAXMIPRIYA 2405009WL008501 LAXMIPRIYA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061566 MS LAKSMIPRIYA BEHERA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24040720230166803 04/07/2023 GANAPATI 2405009WL008501 GANAPATI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061563 MR GANAPATI SAHU STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24040720230166802 04/07/2023 GOBINDA 2405009WL008501 GOBINDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4963061561 GOBINDA CHANDRA SAHU UCO BANK(607066)
SubTotal 28440 28440
31 SIMULIA OR-05-009-008-001/5229
(KHIRKONA) 		2405009000NRG24040720230166793 04/07/2023 SHRANJALI 2405009WL008501 SHRANJALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061579 SHRADHANJALI PANIGRAHI CANARA BANK(508532)
32 SIMULIA OR-05-009-008-002/5366
(KHIRKONA) 		2405009000NRG24040720230166809 04/07/2023 ASWANEE 2405009WL008502 ASWANEE 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061584 ASHWINI KUMAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIMULIA OR-05-009-008-002/5366
(KHIRKONA) 		2405009000NRG24040720230166808 04/07/2023 DASARATHI BEHERA 2405009WL008502 DASARATHI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061576 DASARATHI BEHERA ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-003/25528
(KHIRKONA) 		2405009000NRG24040720230166814 04/07/2023 JHUNULATA 2405009WL008502 JHUNULATA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061577 JHUNULATA BEHERA CANARA BANK(508532)
35 SIMULIA OR-05-009-008-020/22241
(KHIRKONA) 		2405009000NRG24040720230166797 04/07/2023 SHANTI 2405009WL008501 SHANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061578 SHANTI ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24040720230166804 04/07/2023 BHAGABATA Behera 2405009WL008501 BHAGABATA Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061583 BHAGABAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24040720230166806 04/07/2023 FAKAMANI 2405009WL008501 FAKAMANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963061580 FAKAMANI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_040723APB_FTO_309475 AXIS BANK UTIB0000398 BHADRAK 1422
2 SIMULIA OR2405009021_040723APB_FTO_309475 Canara Bank CNRB0006123 BASUDEVPUR 1422
3 SIMULIA OR2405009021_040723APB_FTO_309475 State Bank of India SBIN0002014 BASUDEVPUR 9954
4 SIMULIA OR2405009021_040723APB_FTO_309475 State Bank of India SBIN0002125 SIMULIA ADB 1422
5 SIMULIA OR2405009021_040723APB_FTO_309475 State Bank of India SBIN0009826 JAMJHADI 28440
6 SIMULIA OR2405009021_040723APB_FTO_309475 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 9954

Download In Excel