Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_150523APB_FTO_112705
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) 		2405009000NRG24120520230042676 15/05/2023 MAHESWAR 2405009WL002242 MAHESWAR 00032 UTIB0000398 1659 1659 Processed 19/05/2023 1692320400 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24120520230042666 15/05/2023 PRAFULLA BEHERA 2405009WL002242 PRAFULLA BEHERA 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692320396 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24120520230042688 15/05/2023 GAYATRI 2405009WL002242 GAYATRI 00078 CNRB0006123 1659 1659 Processed 19/05/2023 1692320399 GAYATRI BEHERA CANARA BANK(508532)
SubTotal 1659 1659
4 SIMULIA OR-05-009-008-003/25777
(KHIRKONA) 		2405009000NRG24120520230042677 15/05/2023 SATYAJIT BEHERA 2405009WL002242 SATYAJIT BEHERA 00078 CNRB0006261 1659 1659 Processed 19/05/2023 1692320397 SATYAJIT BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-008-003/25778
(KHIRKONA) 		2405009000NRG24120520230042678 15/05/2023 DHARANI 2405009WL002242 DHARANI 00078 CNRB0006261 1659 1659 Processed 19/05/2023 1692320398 DHARANIRANI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
6 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG24120520230042659 15/05/2023 Manoj 2405009WL002242 Manoj 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692320382 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-001/25772
(KHIRKONA) 		2405009000NRG24120520230042663 15/05/2023 MANJULATA PANIGRAHI 2405009WL002242 MANJULATA PANIGRAHI 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692320383 MANJULATA PANIGRAHI CANARA BANK(508532)
8 SIMULIA OR-05-009-008-002/5401
(KHIRKONA) 		2405009000NRG24120520230042669 15/05/2023 DAYANIDHI BEHERA 2405009WL002242 DAYANIDHI BEHERA 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692320381 DAYANIDHI BEHERA ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-008-003/25781
(KHIRKONA) 		2405009000NRG24120520230042679 15/05/2023 SANTILATA 2405009WL002242 SANTILATA 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692320385 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24120520230042681 15/05/2023 PRAFULLA KUMAR BEHER 2405009WL002242 PRAFULLA KUMAR BEHER 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692320386 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24120520230042686 15/05/2023 Gitarani Behera 2405009WL002242 Gitarani Behera 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692320379 Gitarani Behera ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
12 SIMULIA OR-05-009-008-001/22202
(KHIRKONA) 		2405009000NRG24120520230042662 15/05/2023 MAMATA 2405009WL002242 MAMATA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692320378 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24120520230042660 15/05/2023 HARIHARA 2405009WL002242 HARIHARA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320371 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24120520230042661 15/05/2023 SUMATI 2405009WL002242 SUMATI 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320373 SUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-008-001/5224
(KHIRKONA) 		2405009000NRG24120520230042664 15/05/2023 GOURAHARI DAS 2405009WL002242 GOURAHARI DAS 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320372 GOURAHARI DAS CANARA BANK(508532)
16 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24120520230042672 15/05/2023 SABITA 2405009WL002242 SABITA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320374 SABITA ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24120520230042675 15/05/2023 TILOTTAMA PANDA 2405009WL002242 TILOTTAMA PANDA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320375 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24120520230042680 15/05/2023 BRUNDABAN BEHERA 2405009WL002242 BRUNDABAN BEHERA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320384 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24120520230042682 15/05/2023 LAXMIPRIYA 2405009WL002242 LAXMIPRIYA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320380 MS LAKSMIPRIYA BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24120520230042684 15/05/2023 GANAPATI 2405009WL002242 GANAPATI 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320377 MR GANAPATI SAHU STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24120520230042683 15/05/2023 GOBINDA 2405009WL002242 GOBINDA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692320376 GOBINDA CHANDRA SAHU UCO BANK(607066)
SubTotal 14931 14931
22 SIMULIA OR-05-009-008-001/5229
(KHIRKONA) 		2405009000NRG24120520230042665 15/05/2023 SHRANJALI 2405009WL002242 SHRANJALI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320391 SHRADHANJALI PANIGRAHI CANARA BANK(508532)
23 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24120520230042667 15/05/2023 TILLOTTAMA 2405009WL002242 TILLOTTAMA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320394 TILLOTTAMA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24120520230042668 15/05/2023 LALATENDU 2405009WL002242 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320392 LALATENDU ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-008-002/5404
(KHIRKONA) 		2405009000NRG24120520230042670 15/05/2023 PRANABANDHU 2405009WL002242 PRANABANDHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320388 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24120520230042671 15/05/2023 GOLAK BARIK 2405009WL002242 GOLAK BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320389 GOLAK BARIK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24120520230042673 15/05/2023 SNJU 2405009WL002242 SNJU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320393 SNJU ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24120520230042674 15/05/2023 LAXMAN PANDA 2405009WL002242 LAXMAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320387 MS LAXMAN KUMAR PANDA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24120520230042685 15/05/2023 BHAGABATA Behera 2405009WL002242 BHAGABATA Behera 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320390 BHAGABAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24120520230042687 15/05/2023 FAKAMANI 2405009WL002242 FAKAMANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692320395 FAKAMANI ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_150523APB_FTO_112705 AXIS BANK UTIB0000398 BHADRAK 1659
2 SIMULIA OR2405009021_150523APB_FTO_112705 Canara Bank CNRB0004426 MARKONA 1659
3 SIMULIA OR2405009021_150523APB_FTO_112705 Canara Bank CNRB0006123 BASUDEVPUR 1659
4 SIMULIA OR2405009021_150523APB_FTO_112705 Canara Bank CNRB0006261 BARANDUA 3318
5 SIMULIA OR2405009021_150523APB_FTO_112705 State Bank of India SBIN0002014 BASUDEVPUR 9954
6 SIMULIA OR2405009021_150523APB_FTO_112705 State Bank of India SBIN0002125 SIMULIA ADB 1659
7 SIMULIA OR2405009021_150523APB_FTO_112705 State Bank of India SBIN0009826 JAMJHADI 14931
8 SIMULIA OR2405009021_150523APB_FTO_112705 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 14931

Download In Excel