Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_271223APB_FTO_939687
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) 		2405009000NRG24261220230415673 27/12/2023 MAHESWAR 2405009WL055274 MAHESWAR 00032 UTIB0000398 1659 1659 Processed 09/03/2024 1550350495 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-001/25783
(KHIRKONA) 		2405009000NRG24261220230415654 27/12/2023 Ramesh Chandra Sahu 2405009WL055270 Ramesh Chandra Sahu 00078 CNRB0004426 3318 3318 Processed 09/03/2024 1550350492 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-008-003/25777
(KHIRKONA) 		2405009000NRG24261220230415687 27/12/2023 SATYAJIT BEHERA 2405009WL055276 SATYAJIT BEHERA 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1550350497 SATYAJIT BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-008-003/25778
(KHIRKONA) 		2405009000NRG24261220230415688 27/12/2023 DHARANI 2405009WL055276 DHARANI 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1550350496 DHARANIRANI BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-008-003/25807
(KHIRKONA) 		2405009000NRG24261220230415675 27/12/2023 Sachidananda Behera 2405009WL055274 Sachidananda Behera 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1550350494 SACHIDANANDA BEHERA CANARA BANK(508532)
6 SIMULIA OR-05-009-008-003/25814
(KHIRKONA) 		2405009000NRG24261220230415676 27/12/2023 BHAGIRATHI BEHERA 2405009WL055274 BHAGIRATHI BEHERA 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1550350493 BHAGIRATHI BEHERA UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-008-003/25835
(KHIRKONA) 		2405009000NRG24261220230415665 27/12/2023 MADHUSUDAN NAYAK 2405009WL055272 MADHUSUDAN NAYAK 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1550350480 Mr. MADHUSUDAN NABKISOR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
8 SIMULIA OR-05-009-008-003/25781
(KHIRKONA) 		2405009000NRG24261220230415690 27/12/2023 SANTILATA 2405009WL055276 SANTILATA 00415 SBIN0002014 1659 1659 Processed 09/03/2024 1550350484 SHANTILATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-008-003/25831
(KHIRKONA) 		2405009000NRG24261220230415664 27/12/2023 DINABANDHU NAYAK 2405009WL055272 DINABANDHU NAYAK 00415 SBIN0002014 1659 1659 Processed 09/03/2024 1550350479 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 SIMULIA OR-05-009-008-003/25502
(KHIRKONA) 		2405009000NRG24261220230415685 27/12/2023 manjulata parida 2405009WL055276 manjulata parida 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350498 MRS MANJU LATA PARIDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-008-003/25510
(KHIRKONA) 		2405009000NRG24261220230415686 27/12/2023 SATYBHAMA JENA 2405009WL055276 SATYBHAMA JENA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350483 SATYBHAMA JENA ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-008-003/25805
(KHIRKONA) 		2405009000NRG24261220230415674 27/12/2023 SOURAV BEHERA 2405009WL055274 SOURAV BEHERA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350485 SHRI SOURABHA BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-008-003/25820
(KHIRKONA) 		2405009000NRG24261220230415668 27/12/2023 CHANDRAKANTA BEHERA 2405009WL055273 CHANDRAKANTA BEHERA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350486 MR CHANDRAKANTA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-003/25822
(KHIRKONA) 		2405009000NRG24261220230415669 27/12/2023 RITARANI BEHERA 2405009WL055273 RITARANI BEHERA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350487 MRS RITARANI BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-003/25828
(KHIRKONA) 		2405009000NRG24261220230415663 27/12/2023 SAKUNTALA NAYAK 2405009WL055272 SAKUNTALA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350482 MRS SHAKUNTALA NAYAK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-008-003/25839
(KHIRKONA) 		2405009000NRG24261220230415666 27/12/2023 SHANTILATA NAYAK 2405009WL055272 SHANTILATA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1550350481 MR DAYANIDHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
17 SIMULIA OR-05-009-008-003/25816
(KHIRKONA) 		2405009000NRG24261220230415677 27/12/2023 LAXMIMANI DAS 2405009WL055274 LAXMIMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550350491 LAXMIMANI DAS ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-008-003/25823
(KHIRKONA) 		2405009000NRG24261220230415670 27/12/2023 Parsuram Nath 2405009WL055273 Parsuram Nath 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550350488 PARSHURAM NATH CANARA BANK(508532)
19 SIMULIA OR-05-009-008-003/25825
(KHIRKONA) 		2405009000NRG24261220230415671 27/12/2023 SUKANTI SETHI 2405009WL055273 SUKANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550350490 MR SUKANTI SETHI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-003/25827
(KHIRKONA) 		2405009000NRG24261220230415662 27/12/2023 Reena Mahana 2405009WL055272 Reena Mahana 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550350489 RINA MAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_271223APB_FTO_939687 AXIS BANK UTIB0000398 BHADRAK 1659
2 SIMULIA OR2405009021_271223APB_FTO_939687 Canara Bank CNRB0004426 MARKONA 3318
3 SIMULIA OR2405009021_271223APB_FTO_939687 Canara Bank CNRB0006261 BARANDUA 8295
4 SIMULIA OR2405009021_271223APB_FTO_939687 State Bank of India SBIN0002014 BASUDEVPUR 3318
5 SIMULIA OR2405009021_271223APB_FTO_939687 State Bank of India SBIN0009826 JAMJHADI 11613
6 SIMULIA OR2405009021_271223APB_FTO_939687 Odisha Gramya Bank IOBA0ROGB01 BETADA 1659
7 SIMULIA OR2405009021_271223APB_FTO_939687 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 4977

Download In Excel