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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:28:36 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_070723APB_FTO_317953

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-05-009-009-001/16036 (BARI)

2405009000NRG24070720230171539

07/07/2023

MANORAMA MUDULI

2405009WL008767

MANORAMA MUDULI

00078

CNRB0004426

1422

1422

Processed

30/08/2023

4963082637

MANORAMA MUDULI

ODISHA GRAMYA BANK(607060)

SubTotal

1422

1422

2

SIMULIA

OR-05-009-009-001/16084 (BARI)

2405009000NRG24070720230171540

07/07/2023

SRIDHAR MOHARANA

2405009WL008767

SRIDHAR MOHARANA

00415

SBIN0002125

1422

1422

Processed

30/08/2023

4963082648

MR SRIDHAR MOHARANA

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-009-001/16126 (BARI)

2405009000NRG24070720230171543

07/07/2023

SUKANTI SAHU

2405009WL008767

SUKANTI SAHU

00415

SBIN0002125

1422

1422

Processed

30/08/2023

4963082647

SUKANTI SAHU

ODISHA GRAMYA BANK(607060)

4

SIMULIA

OR-05-009-009-001/24097 (BARI)

2405009000NRG24070720230171544

07/07/2023

SUKANTA

2405009WL008767

SUKANTA

00415

SBIN0002125

1422

1422

Processed

30/08/2023

4963082646

MR SUKANT MUDULI

STATE BANK OF INDIA(508548)

SubTotal

4266

4266

5

SIMULIA

OR-05-009-009-001/15845 (BARI)

2405009000NRG24070720230171536

07/07/2023

BENUDHARA BANDHA.

2405009WL008767

BENUDHARA BANDHA.

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082639

MR BENUDHAR BANDHA

STATE BANK OF INDIA(508548)

6

SIMULIA

OR-05-009-009-001/15977 (BARI)

2405009000NRG24070720230171537

07/07/2023

DHANESWAR

2405009WL008767

DHANESWAR

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082641

MR DHANESWAR JENA

STATE BANK OF INDIA(508548)

7

SIMULIA

OR-05-009-009-001/16036 (BARI)

2405009000NRG24070720230171538

07/07/2023

KASINATH

2405009WL008767

KASINATH

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082642

KASINATH

ODISHA GRAMYA BANK(607060)

8

SIMULIA

OR-05-009-009-001/16120 (BARI)

2405009000NRG24070720230171542

07/07/2023

MANJULATA PANIGRAHI

2405009WL008767

MANJULATA PANIGRAHI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082636

MANJULATA PANIGRAHI

ODISHA GRAMYA BANK(607060)

9

SIMULIA

OR-05-009-009-001/16120 (BARI)

2405009000NRG24070720230171541

07/07/2023

SURENDRA PANIGRAHI.

2405009WL008767

SURENDRA PANIGRAHI.

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082645

SURENDRA PANIGRAHI.

ODISHA GRAMYA BANK(607060)

10

SIMULIA

OR-05-009-009-001/24108 (BARI)

2405009000NRG24070720230171545

07/07/2023

DIBAKAR BEHERA.

2405009WL008767

DIBAKAR BEHERA.

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082643

DIBAKAR BEHERA.

ODISHA GRAMYA BANK(607060)

11

SIMULIA

OR-05-009-009-001/24116 (BARI)

2405009000NRG24070720230171546

07/07/2023

MAKARADHAR MUDULI

2405009WL008767

MAKARADHAR MUDULI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082634

MAKAR DHAR MUDULI

INDIA POST PAYMENTS BANK LIMITED(508528)

12

SIMULIA

OR-05-009-009-001/24116 (BARI)

2405009000NRG24070720230171547

07/07/2023

MALATI MUDULI

2405009WL008767

MALATI MUDULI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082635

MALATI MUDULI

ODISHA GRAMYA BANK(607060)

13

SIMULIA

OR-05-009-009-001/25257 (BARI)

2405009000NRG24070720230171548

07/07/2023

BANAMALI

2405009WL008767

BANAMALI

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082644

BANAMALI

ODISHA GRAMYA BANK(607060)

14

SIMULIA

OR-05-009-009-001/25263 (BARI)

2405009000NRG24070720230171549

07/07/2023

Asit Ray

2405009WL008767

Asit Ray

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4963082640

Asit Ray

ODISHA GRAMYA BANK(607060)

15

SIMULIA

OR-05-009-009-001/25263 (BARI)

2405009000NRG24070720230171550

07/07/2023

RAJU RAY

2405009WL008767

RAJU RAY

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4963082638

RAJU RAY

CANARA BANK(508532)

SubTotal

15405

15405

Total

21093

21093

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009009_070723APB_FTO_317953	Canara Bank	CNRB0004426	MARKONA	1422
2	SIMULIA	OR2405009009_070723APB_FTO_317953	State Bank of India	SBIN0002125	SIMULIA ADB	4266
3	SIMULIA	OR2405009009_070723APB_FTO_317953	Odisha Gramya Bank	IOBA0ROGB01	BORI	15405

Download In Excel