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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:07:04 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_260523FTO_159935

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-05-009-002-003/26585 (MARKONA)

2405009000NRG24260520230068687

26/05/2023

LOKANATHA MOHAPATRA

2405009WL003701

LOKANATHA MOHAPATRA

00078

CNRB0004426

1659

1659

Processed

31/05/2023

1980240838

LOKANATHA MOHAPATRA

()

2

SIMULIA

OR-05-009-002-005/26572 (MARKONA)

2405009000NRG24260520230068691

26/05/2023

laxmikanta das

2405009WL003701

laxmikanta das

00078

CNRB0004426

1659

1659

Processed

31/05/2023

1980240837

laxmikanta das

()

SubTotal

3318

3318

3

SIMULIA

OR-05-009-002-001/26525 (MARKONA)

2405009000NRG24260520230068702

26/05/2023

Ganesh ku. Behera

2405009WL003702

Ganesh ku. Behera

00415

SBIN0002125

1659

1659

Processed

31/05/2023

1980240843

MR GANESH KUMAR BEHERA

()

4

SIMULIA

OR-05-009-002-001/26598 (MARKONA)

2405009000NRG24260520230068706

26/05/2023

JAYANTI SAMAL

2405009WL003702

JAYANTI SAMAL

00415

SBIN0002125

1659

1659

Processed

31/05/2023

1980240849

MRS JAYANTI SAMAL

()

5

SIMULIA

OR-05-009-002-007/13087 (MARKONA)

2405009000NRG24260520230068657

26/05/2023

BAIRAGI BEHERA

2405009WL003700

BAIRAGI BEHERA

00415

SBIN0002125

1422

1422

Processed

31/05/2023

1980240850

MR BAIRAGI BEHERA

()

6

SIMULIA

OR-05-009-002-007/19861 (MARKONA)

2405009000NRG24260520230068659

26/05/2023

MAMINA BEHERA

2405009WL003700

MAMINA BEHERA

00415

SBIN0002125

1422

1422

Processed

31/05/2023

1980240855

MRS MAMINA BEHERA

()

7

SIMULIA

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

2405009000NRG24260520230068668

26/05/2023

SAROJINEE

2405009WL003700

SAROJINEE

00415

SBIN0002125

1422

1422

Processed

31/05/2023

1980240851

MR TRILOCHAN BEHERA

()

8

SIMULIA

OR-05-009-002-007/26497 (MARKONA)

2405009000NRG24260520230068669

26/05/2023

PRAVATI NAYAK

2405009WL003700

PRAVATI NAYAK

00415

SBIN0002125

1422

1422

Processed

31/05/2023

1980240848

MRS PRAVATI NAYAK

()

9

SIMULIA

OR-05-009-002-007/26518 (MARKONA)

2405009000NRG24260520230068673

26/05/2023

SARASWATI

2405009WL003700

SARASWATI

00415

SBIN0002125

1422

1422

Processed

31/05/2023

1980240852

MRS SARASWATI JENA

()

10

SIMULIA

OR-05-009-009-011/15571 (BARI)

2405009000NRG24260520230068339

26/05/2023

PURNIMA MOHANTY

2405009WL003688

PURNIMA MOHANTY

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240860

MRS PURNIMA MOHANTY

()

11

SIMULIA

OR-05-009-009-011/23891 (BARI)

2405009000NRG24260520230068368

26/05/2023

BARUNA

2405009WL003688

BARUNA

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240844

MR BARUN KUMAR NAYAK

()

12

SIMULIA

OR-05-009-012-005/14133 (PURUSOTTAMPUR)

2405009000NRG24260520230068007

26/05/2023

RATAN

2405009WL003678

RATAN

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240858

MR RATAN KUMAR SETHI

()

13

SIMULIA

OR-05-009-012-005/14142 (PURUSOTTAMPUR)

2405009000NRG24260520230068010

26/05/2023

minati sial

2405009WL003678

minati sial

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240853

MRS MINATI SIAL

()

14

SIMULIA

OR-05-009-012-005/16178 (PURUSOTTAMPUR)

2405009000NRG24260520230068011

26/05/2023

SASMITA SAMAL

2405009WL003678

SASMITA SAMAL

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240856

MS SASMITA SAMAL

()

15

SIMULIA

OR-05-009-012-005/36127 (PURUSOTTAMPUR)

2405009000NRG24260520230068014

26/05/2023

RAMAKANTA

2405009WL003678

RAMAKANTA

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240854

MR RAMAKANT JENA

()

16

SIMULIA

OR-05-009-012-005/36176 (PURUSOTTAMPUR)

2405009000NRG24260520230068015

26/05/2023

JOUTRIMAYEE

2405009WL003678

JOUTRIMAYEE

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240857

MISS JYOTIRMAYEE DAS

()

17

SIMULIA

OR-05-009-012-005/36178 (PURUSOTTAMPUR)

2405009000NRG24260520230068016

26/05/2023

Sanjukta

2405009WL003678

Sanjukta

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240847

MRS SANJULATA KHILLAR

()

18

SIMULIA

OR-05-009-012-005/36180 (PURUSOTTAMPUR)

2405009000NRG24260520230068017

26/05/2023

Karuna

2405009WL003678

Karuna

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240846

MR KARUNAKAR KHILAR

()

19

SIMULIA

OR-05-009-012-005/36229 (PURUSOTTAMPUR)

2405009000NRG24260520230068034

26/05/2023

Minati

2405009WL003678

Minati

00415

SBIN0002125

711

711

Processed

31/05/2023

1980240859

MRS MINATI SAMAL

()

20

SIMULIA

OR-05-009-017-001/268024 (SABANGA)

2405009000NRG24250520230065628

26/05/2023

MANORAMA MOHAKUD

2405009WL003545

MANORAMA MOHAKUD

00415

SBIN0002125

1659

1659

Processed

31/05/2023

1980240845

MRS MANORAMA MOHAKUD

()

SubTotal

19197

19197

21

SIMULIA

OR-05-009-012-005/36196 (PURUSOTTAMPUR)

2405009000NRG24260520230068026

26/05/2023

Basanti nayak

2405009WL003678

Basanti nayak

00415

SBIN0005159

711

711

Processed

31/05/2023

1980240861

MRS BASANTI NAYAK

()

SubTotal

711

711

22

SIMULIA

OR-05-009-012-005/36225 (PURUSOTTAMPUR)

2405009000NRG24260520230068033

26/05/2023

Pankaja

2405009WL003678

Pankaja

00415

SBIN0012062

711

711

Processed

31/05/2023

1980240862

MR PANKAJ KUMAR DASH

()

SubTotal

711

711

23

SIMULIA

OR-05-009-009-011/15685 (BARI)

2405009000NRG24260520230068352

26/05/2023

KAMALAKANTA

2405009WL003688

KAMALAKANTA

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1980240840

KAMALAKANTA

()

24

SIMULIA

OR-05-009-012-005/16186 (PURUSOTTAMPUR)

2405009000NRG24260520230068013

26/05/2023

ADITYA

2405009WL003678

ADITYA

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1980240842

ADITYA

()

25

SIMULIA

OR-05-009-012-005/36200 (PURUSOTTAMPUR)

2405009000NRG24260520230068030

26/05/2023

ABHIRAM SIAL

2405009WL003678

ABHIRAM SIAL

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1980240841

ABHIRAM SIAL

()

26

SIMULIA

OR-05-009-012-005/36224 (PURUSOTTAMPUR)

2405009000NRG24260520230068032

26/05/2023

Prahallad

2405009WL003678

Prahallad

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1980240839

Prahallad

()

SubTotal

2844

2844

Total

26781

26781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009_260523FTO_159935	Canara Bank	CNRB0004426	MARKONA	3318
2	SIMULIA	OR2405009_260523FTO_159935	State Bank of India	SBIN0002125	SIMULIA ADB	19197
3	SIMULIA	OR2405009_260523FTO_159935	State Bank of India	SBIN0005159	CHARAMPA	711
4	SIMULIA	OR2405009_260523FTO_159935	State Bank of India	SBIN0012062	JAGGANATHPUR	711
5	SIMULIA	OR2405009_260523FTO_159935	Odisha Gramya Bank	IOBA0ROGB01	BORI	711
6	SIMULIA	OR2405009_260523FTO_159935	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	2133

Download In Excel