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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:52:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_240723FTO_373383

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-05-009-012-005/36204 (PURUSOTTAMPUR)

2405009000NRG24240720230187734

24/07/2023

Khagendra

2405009WL009901

Khagendra

00045

BARB0BALASO

1422

1422

Processed

30/08/2023

4971683631

Khagendra

()

SubTotal

1422

1422

2

SIMULIA

OR-05-009-012-001/13122 (PURUSOTTAMPUR)

2405009000NRG24240720230187745

24/07/2023

SASMITA BARIK

2405009WL009902

SASMITA BARIK

00415

SBIN0002125

1659

1659

Processed

31/08/2023

4971683635

MRS SASMITA BARIK

()

3

SIMULIA

OR-05-009-012-005/14181 (PURUSOTTAMPUR)

2405009000NRG24240720230187726

24/07/2023

KUTURI JENA

2405009WL009901

KUTURI JENA

00415

SBIN0002125

1659

1659

Processed

31/08/2023

4971683637

MR KUTURI JENA

()

4

SIMULIA

OR-05-009-012-005/36134 (PURUSOTTAMPUR)

2405009000NRG24240720230187728

24/07/2023

Saraswati

2405009WL009901

Saraswati

00415

SBIN0002125

1659

1659

Processed

31/08/2023

4971683645

MRS SARASWATI BEHERA

()

5

SIMULIA

OR-05-009-012-005/36201 (PURUSOTTAMPUR)

2405009000NRG24240720230187732

24/07/2023

Susmita

2405009WL009901

Susmita

00415

SBIN0002125

1659

1659

Processed

31/08/2023

4971683644

MISS SASMITA RAULA

()

6

SIMULIA

OR-05-009-012-005/36215 (PURUSOTTAMPUR)

2405009000NRG24240720230187740

24/07/2023

Ajit

2405009WL009901

Ajit

00415

SBIN0002125

1422

1422

Processed

31/08/2023

4971683636

MR AJIT BEHERA

()

SubTotal

8058

8058

7

SIMULIA

OR-05-009-012-001/14111 (PURUSOTTAMPUR)

2405009000NRG24240720230187750

24/07/2023

SANTOSH

2405009WL009902

SANTOSH

00415

SBIN0005159

1659

1659

Processed

31/08/2023

4971683638

MR SANTOSH BARIK

()

8

SIMULIA

OR-05-009-012-003/26803 (PURUSOTTAMPUR)

2405009000NRG24240720230187715

24/07/2023

USA

2405009WL009901

USA

00415

SBIN0005159

1659

1659

Processed

31/08/2023

4971683640

MRS USA BEHERA

()

9

SIMULIA

OR-05-009-012-005/14166 (PURUSOTTAMPUR)

2405009000NRG24240720230187723

24/07/2023

PAREMESWAR NAYAK

2405009WL009901

PAREMESWAR NAYAK

00415

SBIN0005159

1659

1659

Processed

31/08/2023

4971683642

MISS PRITIPRAGNYA BEHERA

()

10

SIMULIA

OR-05-009-012-005/36165 (PURUSOTTAMPUR)

2405009000NRG24240720230187731

24/07/2023

Kalandi

2405009WL009901

Kalandi

00415

SBIN0005159

1659

1659

Processed

31/08/2023

4971683643

MR KALANDI BEHERA

()

11

SIMULIA

OR-05-009-012-005/36210 (PURUSOTTAMPUR)

2405009000NRG24240720230187737

24/07/2023

Sanju

2405009WL009901

Sanju

00415

SBIN0005159

1422

1422

Processed

31/08/2023

4971683641

MRS SANJULATA SHIAL

()

12

SIMULIA

OR-05-009-012-005/36211 (PURUSOTTAMPUR)

2405009000NRG24240720230187738

24/07/2023

Bhama

2405009WL009901

Bhama

00415

SBIN0005159

1422

1422

Processed

31/08/2023

4971683639

MRS BHAMAMANI SIAL

()

SubTotal

9480

9480

13

SIMULIA

OR-05-009-012-003/26802 (PURUSOTTAMPUR)

2405009000NRG24240720230187714

24/07/2023

SARATA

2405009WL009901

SARATA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4971683634

SARATA

()

14

SIMULIA

OR-05-009-012-005/14179 (PURUSOTTAMPUR)

2405009000NRG24240720230187725

24/07/2023

PRATIMA

2405009WL009901

PRATIMA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4971683633

PRATIMA

()

15

SIMULIA

OR-05-009-012-005/36213 (PURUSOTTAMPUR)

2405009000NRG24240720230187739

24/07/2023

Kamala

2405009WL009901

Kamala

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971683632

Kamala

()

SubTotal

4740

4740

Total

23700

23700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009012_240723FTO_373383	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	1422
2	SIMULIA	OR2405009012_240723FTO_373383	State Bank of India	SBIN0002125	SIMULIA ADB	8058
3	SIMULIA	OR2405009012_240723FTO_373383	State Bank of India	SBIN0005159	CHARAMPA	9480
4	SIMULIA	OR2405009012_240723FTO_373383	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	4740

Download In Excel