Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:24:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_211223APB_FTO_917877
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-05-009-015-001/2687783
(ISWARPUR) 		2405009000NRG24211220230410393 21/12/2023 BASANTA MOHARANA 2405009WL054316 BASANTA MOHARANA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1549038662 Basanta Moharana AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIMULIA OR-05-009-015-001/2687788
(ISWARPUR) 		2405009000NRG24211220230410363 21/12/2023 GAJENDRA PANIGRAHI 2405009WL054311 GAJENDRA PANIGRAHI 00078 CNRB0004426 1422 1422 Processed 09/03/2024 1549038670 GAJENDRA PANIGRAHI UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-015-002/2687780
(ISWARPUR) 		2405009000NRG24211220230410398 21/12/2023 RAMAMANI BARIK 2405009WL054316 RAMAMANI BARIK 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1549038669 RAMAMANI BARIK CANARA BANK(508532)
SubTotal 4740 4740
4 SIMULIA OR-05-009-015-001/26798
(ISWARPUR) 		2405009000NRG24211220230410360 21/12/2023 SURENDRA MARANDI 2405009WL054311 SURENDRA MARANDI 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549038644 SURENDRA MARANDI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-015-001/2687759
(ISWARPUR) 		2405009000NRG24211220230410366 21/12/2023 SUMI MURMU 2405009WL054312 SUMI MURMU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038656 MRS SUMI MURMU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24211220230410367 21/12/2023 PINKI DAS 2405009WL054312 PINKI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038654 MRS PINKI DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-015-001/2687761
(ISWARPUR) 		2405009000NRG24211220230410368 21/12/2023 SARMILA JENA 2405009WL054312 SARMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038665 SARMILA JENA RATNAKAR BANK(607393)
8 SIMULIA OR-05-009-015-001/2687776
(ISWARPUR) 		2405009000NRG24211220230410369 21/12/2023 Jharana Panda 2405009WL054312 Jharana Panda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038655 MS JHARANA PANDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-001/2687777
(ISWARPUR) 		2405009000NRG24211220230410370 21/12/2023 JAYANTI SAHU 2405009WL054312 JAYANTI SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038651 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-015-001/2687778
(ISWARPUR) 		2405009000NRG24211220230410371 21/12/2023 ANNAPURNA MAHARANA 2405009WL054312 ANNAPURNA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038653 MRS ANNAPURNA MAHARANA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-015-001/2687779
(ISWARPUR) 		2405009000NRG24211220230410362 21/12/2023 KAMALINI KUANAR 2405009WL054311 KAMALINI KUANAR 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549038668 KAMALINI KUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24211220230410394 21/12/2023 GITARANI PANDA 2405009WL054316 GITARANI PANDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038661 Gitarani Panda STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-015-001/2687800
(ISWARPUR) 		2405009000NRG24211220230410395 21/12/2023 NISHAKAR BARIK 2405009WL054316 NISHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038664 MR NISHAKAR BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24211220230410375 21/12/2023 SARBESWAR NAYAK 2405009WL054312 SARBESWAR NAYAK 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549038648 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-015-002/2687767
(ISWARPUR) 		2405009000NRG24211220230410381 21/12/2023 ANITA BEHERA 2405009WL054314 ANITA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038657 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-015-002/2687768
(ISWARPUR) 		2405009000NRG24211220230410382 21/12/2023 KANAK DATTA 2405009WL054314 KANAK DATTA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038666 KANAKLATA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-015-002/2687790
(ISWARPUR) 		2405009000NRG24211220230410399 21/12/2023 ANNAPURNA BARIK 2405009WL054317 ANNAPURNA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038652 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-015-003/8951
(ISWARPUR) 		2405009000NRG24211220230410402 21/12/2023 BAIKUNTH BARIK 2405009WL054317 BAIKUNTH BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038645 MR BAIKUNTH BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-015-003/8951
(ISWARPUR) 		2405009000NRG24211220230410401 21/12/2023 HAREKRUSHNA BARIK 2405009WL054317 HAREKRUSHNA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038646 HAREKRUSNA BARIK IDBI BANK(607095)
20 SIMULIA OR-05-009-015-004/22473
(ISWARPUR) 		2405009000NRG24211220230410403 21/12/2023 BANSIDHAR PANDA 2405009WL054317 BANSIDHAR PANDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038649 BANSI DHAR PANDA UCO BANK(607066)
21 SIMULIA OR-05-009-015-006/22614
(ISWARPUR) 		2405009000NRG24211220230410384 21/12/2023 BASANTILATA DAS 2405009WL054314 BASANTILATA DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038650 MRS BASANTILATA DAS STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-015-006/26547
(ISWARPUR) 		2405009000NRG24211220230410386 21/12/2023 MINATI BEHERA 2405009WL054314 MINATI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038643 MINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24211220230410378 21/12/2023 BHASKARA CHANDRA SETHI 2405009WL054313 BHASKARA CHANDRA SETHI 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549038647 MR BHASKAR CHANDRA SETHI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-015-006/2687781
(ISWARPUR) 		2405009000NRG24211220230410387 21/12/2023 SUNARANI PATI 2405009WL054314 SUNARANI PATI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038660 SUNA RANI PATI CANARA BANK(508532)
25 SIMULIA OR-05-009-015-006/2687782
(ISWARPUR) 		2405009000NRG24211220230410379 21/12/2023 KANAKALATA PARHI 2405009WL054313 KANAKALATA PARHI 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549038658 MRS KANAKALATA PARHI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-015-006/2687795
(ISWARPUR) 		2405009000NRG24211220230410404 21/12/2023 BASANTI BARIK 2405009WL054317 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038663 MRS BASANTILATA BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-015-006/26878002
(ISWARPUR) 		2405009000NRG24211220230410388 21/12/2023 RAMAMANI SAHU 2405009WL054314 RAMAMANI SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549038659 RAMAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 38631 38631
28 SIMULIA OR-05-009-015-001/2687804
(ISWARPUR) 		2405009000NRG24211220230410364 21/12/2023 Mrs.PUSPARANI PATRA 2405009WL054311 Mrs.PUSPARANI PATRA 00415 SBIN0005159 1422 1422 Processed 09/03/2024 1549038667 MRS PUSPARANI PATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 SIMULIA OR-05-009-015-001/26514
(ISWARPUR) 		2405009000NRG24211220230410392 21/12/2023 BISWANATH MAHARANA 2405009WL054316 BISWANATH MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038642 BISWANATH MAHARANA UCO BANK(607066)
30 SIMULIA OR-05-009-015-001/2687763
(ISWARPUR) 		2405009000NRG24211220230410361 21/12/2023 TRIOCHAN KUANR 2405009WL054311 TRIOCHAN KUANR 00462 UCBA0001248 1422 1422 Processed 09/03/2024 1549038633 TRILOCHAN KUANR UNION BANK OF INDIA(508500)
31 SIMULIA OR-05-009-015-001/2687811
(ISWARPUR) 		2405009000NRG24211220230410397 21/12/2023 BASUDEV MAHARANA 2405009WL054316 BASUDEV MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038634 BASUDEV MAHARANA UCO BANK(607066)
32 SIMULIA OR-05-009-015-001/8372
(ISWARPUR) 		2405009000NRG24211220230410372 21/12/2023 MADAN MOHAN PANDA 2405009WL054312 MADAN MOHAN PANDA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038638 MADAN MOHAN PANDA CANARA BANK(508532)
33 SIMULIA OR-05-009-015-001/8375
(ISWARPUR) 		2405009000NRG24211220230410373 21/12/2023 SUBASH PANDA 2405009WL054312 SUBASH PANDA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038635 SUBASH PANDA CANARA BANK(508532)
34 SIMULIA OR-05-009-015-001/8375
(ISWARPUR) 		2405009000NRG24211220230410374 21/12/2023 SUBASH PANDA 2405009WL054312 SUBASH PANDA 00462 UCBA0001248 1422 1422 Processed 09/03/2024 1549038636 SUBASH PANDA CANARA BANK(508532)
35 SIMULIA OR-05-009-015-002/2687771
(ISWARPUR) 		2405009000NRG24211220230410389 21/12/2023 DIPTILATA BISWAL 2405009WL054315 DIPTILATA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038639 DIPTILATA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIMULIA OR-05-009-015-003/8951
(ISWARPUR) 		2405009000NRG24211220230410400 21/12/2023 Bholanath Barik 2405009WL054317 Bholanath Barik 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038631 BHOLANATH BARIK CANARA BANK(508532)
37 SIMULIA OR-05-009-015-006/22504
(ISWARPUR) 		2405009000NRG24211220230410376 21/12/2023 BABAJI SETHI 2405009WL054313 BABAJI SETHI 00462 UCBA0001248 1422 1422 Processed 09/03/2024 1549038637 BABAJI SETHI UCO BANK(607066)
38 SIMULIA OR-05-009-015-006/22596
(ISWARPUR) 		2405009000NRG24211220230410377 21/12/2023 MADHUSMITA PATI 2405009WL054313 MADHUSMITA PATI 00462 UCBA0001248 1422 1422 Processed 09/03/2024 1549038641 MADHUSMITA PATI ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-015-006/22614
(ISWARPUR) 		2405009000NRG24211220230410383 21/12/2023 SURESH KUMAR DAS 2405009WL054314 SURESH KUMAR DAS 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549038640 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-015-006/22634
(ISWARPUR) 		2405009000NRG24211220230410385 21/12/2023 DIGAMBER DAS 2405009WL054314 DIGAMBER DAS 00462 UCBA0001248 948 948 Processed 09/03/2024 1549038632 MR DIGAMBER DAS STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-015-006/8784
(ISWARPUR) 		2405009000NRG24211220230410380 21/12/2023 RABINDRA KUMAR PATI 2405009WL054313 RABINDRA KUMAR PATI 00462 UCBA0001248 1422 1422 Processed 09/03/2024 1549038630 RABINDRA PATI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 64464 64464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_211223APB_FTO_917877 Canara Bank CNRB0004426 MARKONA 4740
2 SIMULIA OR2405009015_211223APB_FTO_917877 State Bank of India SBIN0002125 SIMULIA ADB 38631
3 SIMULIA OR2405009015_211223APB_FTO_917877 State Bank of India SBIN0005159 CHARAMPA 1422
4 SIMULIA OR2405009015_211223APB_FTO_917877 UCO Bank UCBA0001248 ADA 19671

Download In Excel