Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_191023FTO_662699
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-05-009-013-009/27328
(ABJUNA) 		2405009000NRG24171020230305849 19/10/2023 Baby Khillar 2405009WL033368 Baby Khillar 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265115696 Baby Khillar ()
2 SIMULIA OR-05-009-013-009/27418
(ABJUNA) 		2405009000NRG24171020230305856 19/10/2023 Malli 2405009WL033368 Malli 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265115700 Malli ()
3 SIMULIA OR-05-009-013-009/27418
(ABJUNA) 		2405009000NRG24171020230305853 19/10/2023 Ratikanta Mishra 2405009WL033368 Ratikanta Mishra 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265115697 Ratikanta Mishra ()
4 SIMULIA OR-05-009-013-009/27418
(ABJUNA) 		2405009000NRG24171020230305855 19/10/2023 Sashikanta 2405009WL033368 Sashikanta 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265115699 Sashikanta ()
5 SIMULIA OR-05-009-013-009/27418
(ABJUNA) 		2405009000NRG24171020230305854 19/10/2023 Urmila 2405009WL033368 Urmila 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265115698 Urmila ()
6 SIMULIA OR-05-009-013-009/27421
(ABJUNA) 		2405009000NRG24171020230305861 19/10/2023 Subas Das 2405009WL033368 Subas Das 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265115695 Subas Das ()
SubTotal 8532 8532
7 SIMULIA OR-05-009-013-009/266671
(ABJUNA) 		2405009000NRG24171020230305847 19/10/2023 Shasanka Sekhar Mishra 2405009WL033368 Shasanka Sekhar Mishra 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115703 MISS SWAYAMPRANJYA MISHRA ()
8 SIMULIA OR-05-009-013-009/266671
(ABJUNA) 		2405009000NRG24171020230305846 19/10/2023 Swayam pranjya 2405009WL033368 Swayam pranjya 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115702 MISS SWAYAMPRANJYA MISHRA ()
9 SIMULIA OR-05-009-013-009/27419
(ABJUNA) 		2405009000NRG24171020230305857 19/10/2023 Hemalata Barik 2405009WL033368 Hemalata Barik 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115709 MRS HEMALATA BARIK ()
10 SIMULIA OR-05-009-013-009/27420
(ABJUNA) 		2405009000NRG24171020230305859 19/10/2023 Subasini das 2405009WL033368 Subasini das 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115707 SHRI GOUTAM DAS ()
11 SIMULIA OR-05-009-013-009/27420
(ABJUNA) 		2405009000NRG24171020230305860 19/10/2023 Subasini das 2405009WL033368 Subasini das 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115708 SHRI GOUTAM DAS ()
12 SIMULIA OR-05-009-013-009/27421
(ABJUNA) 		2405009000NRG24171020230305862 19/10/2023 Gourang Das 2405009WL033368 Gourang Das 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115710 MR GOURANG DAS ()
13 SIMULIA OR-05-009-013-009/27421
(ABJUNA) 		2405009000NRG24171020230305863 19/10/2023 Manjulata Das 2405009WL033368 Manjulata Das 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265115711 MRS MANJULATA DAS ()
14 SIMULIA OR-05-009-014-001/22816
(ADA) 		2405009000NRG24171020230305839 19/10/2023 khirabdhi 2405009WL033367 khirabdhi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265115704 MRS KSHIRABDHI UPADHYAY ()
15 SIMULIA OR-05-009-014-007/27069
(ADA) 		2405009000NRG24171020230305845 19/10/2023 subhadra 2405009WL033367 subhadra 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265115706 MRS SHUBHADRA MAHALIK ()
SubTotal 13272 13272
16 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24171020230305841 19/10/2023 bhaskar 2405009WL033367 bhaskar 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265115705 BHASKAR JENA ()
SubTotal 1659 1659
17 SIMULIA OR-05-009-013-009/27419
(ABJUNA) 		2405009000NRG24171020230305858 19/10/2023 Laxmidhara Barik 2405009WL033368 Laxmidhara Barik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265115701 Laxmidhara Barik ()
SubTotal 1422 1422
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_191023FTO_662699 Canara Bank CNRB0004426 MARKONA 8532
2 SIMULIA OR2405009_191023FTO_662699 State Bank of India SBIN0002125 SIMULIA ADB 13272
3 SIMULIA OR2405009_191023FTO_662699 UCO Bank UCBA0001248 ADA 1659
4 SIMULIA OR2405009_191023FTO_662699 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1422

Download In Excel