Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_041223APB_FTO_844926
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-05-009-013-001/17835
(ABJUNA) 		2405009000NRG24041220230384913 04/12/2023 Kamala Dhal 2405009WL049429 Kamala Dhal 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099988516 KAMALA DHAL UNION BANK OF INDIA(508500)
2 SIMULIA OR-05-009-013-001/27456
(ABJUNA) 		2405009000NRG24041220230384920 04/12/2023 Narendra BAL 2405009WL049429 Narendra BAL 00078 CNRB0004426 1896 1896 Processed 29/02/2024 1099988513 NARENDRA BAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3555 3555
3 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24041220230384891 04/12/2023 Debaki Lata sahoo 2405009WL049428 Debaki Lata sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988486 DEBAKI LATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24041220230384893 04/12/2023 Jemamani sahoo 2405009WL049428 Jemamani sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988494 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24041220230384892 04/12/2023 Pitambar sahoo 2405009WL049428 Pitambar sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988499 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24041220230384894 04/12/2023 Rangalata sahoo 2405009WL049428 Rangalata sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988488 RANGALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-013-001/2023
(ABJUNA) 		2405009000NRG24041220230384895 04/12/2023 Sarbeswar Bal 2405009WL049428 Sarbeswar Bal 00415 SBIN0002125 237 237 Processed 01/03/2024 1099988482 SARWESHARA BAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-013-001/2023
(ABJUNA) 		2405009000NRG24041220230384897 04/12/2023 Sarbeswar Bal 2405009WL049428 Sarbeswar Bal 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988484 SARWESHARA BAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-013-001/2023
(ABJUNA) 		2405009000NRG24041220230384898 04/12/2023 Subhadra 2405009WL049428 Subhadra 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988485 MRS SUBHADRA BALA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-013-001/2023
(ABJUNA) 		2405009000NRG24041220230384896 04/12/2023 Subhadra 2405009WL049428 Subhadra 00415 SBIN0002125 237 237 Processed 01/03/2024 1099988483 MRS SUBHADRA BALA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-001/2024
(ABJUNA) 		2405009000NRG24041220230384916 04/12/2023 Gouri parida 2405009WL049429 Gouri parida 00415 SBIN0002125 1422 1422 Processed 29/02/2024 1099988505 Gouri parida ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-013-001/25266779
(ABJUNA) 		2405009000NRG24041220230384899 04/12/2023 Manaranjan Nayak 2405009WL049428 Manaranjan Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988498 SHRI MONARANJAN NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-001/266629
(ABJUNA) 		2405009000NRG24041220230384900 04/12/2023 Pramila 2405009WL049428 Pramila 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988492 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-001/266629
(ABJUNA) 		2405009000NRG24041220230384901 04/12/2023 Pramila 2405009WL049428 Pramila 00415 SBIN0002125 237 237 Processed 01/03/2024 1099988493 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-013-001/27431
(ABJUNA) 		2405009000NRG24041220230384917 04/12/2023 Laxmidhar Bhoi 2405009WL049429 Laxmidhar Bhoi 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988500 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
16 SIMULIA OR-05-009-013-001/27431
(ABJUNA) 		2405009000NRG24041220230384918 04/12/2023 Laxmipriya Bhoie 2405009WL049429 Laxmipriya Bhoie 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988487 MRS LAXMI PRIYA BHOI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-001/27455
(ABJUNA) 		2405009000NRG24041220230384903 04/12/2023 Mahendra Nayak 2405009WL049428 Mahendra Nayak 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099988495 Mahendra Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIMULIA OR-05-009-013-001/27455
(ABJUNA) 		2405009000NRG24041220230384902 04/12/2023 Manjulata Nayak 2405009WL049428 Manjulata Nayak 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099988506 MANJU LATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIMULIA OR-05-009-013-001/27456
(ABJUNA) 		2405009000NRG24041220230384919 04/12/2023 Minati Bal 2405009WL049429 Minati Bal 00415 SBIN0002125 1896 1896 Processed 01/03/2024 1099988491 MRS MINATI BALA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24041220230384922 04/12/2023 Basanti 2405009WL049429 Basanti 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1099988497 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24041220230384921 04/12/2023 GADADHARA PANIGRAHI 2405009WL049429 GADADHARA PANIGRAHI 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1099988481 MR GADADHARA PANIGRAHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24041220230384923 04/12/2023 Gobandhu 2405009WL049429 Gobandhu 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1099988489 MR GOPABANDHU PANIGRAHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24041220230384924 04/12/2023 Osa 2405009WL049429 Osa 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1099988496 MRS USHARANI PANIGRAHI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-013-005/18286
(ABJUNA) 		2405009000NRG24041220230384925 04/12/2023 Manjulata Behera 2405009WL049429 Manjulata Behera 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1099988490 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-013-005/28156
(ABJUNA) 		2405009000NRG24041220230384912 04/12/2023 MANINI BARIK 2405009WL049428 MANINI BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099988480 MRS MANINI BARIK STATE BANK OF INDIA(508548)
SubTotal 32706 32706
26 SIMULIA OR-05-009-013-001/2018
(ABJUNA) 		2405009000NRG24041220230384914 04/12/2023 Gitarrani mallick 2405009WL049429 Gitarrani mallick 00468 UBIN0538591 1659 1659 Processed 29/02/2024 1099988504 GITARANI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIMULIA OR-05-009-013-002/26145
(ABJUNA) 		2405009000NRG24041220230384906 04/12/2023 Janaki NAYAK 2405009WL049428 Janaki NAYAK 00468 UBIN0538591 1659 1659 Processed 01/03/2024 1099988501 JANAKILATA NAYAK UNION BANK OF INDIA(508500)
28 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24041220230384929 04/12/2023 Hemanta pati 2405009WL049430 Hemanta pati 00468 UBIN0538591 1422 1422 Processed 01/03/2024 1099988502 MR HEMANTA PATI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24041220230384930 04/12/2023 Rajalaxmi Mohanty 2405009WL049430 Rajalaxmi Mohanty 00468 UBIN0538591 1422 1422 Processed 29/02/2024 1099988503 Rajalaxmi Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
30 SIMULIA OR-05-009-013-001/17802
(ABJUNA) 		2405009000NRG24041220230384889 04/12/2023 SANKARSAN 2405009WL049428 SANKARSAN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099988508 SANKARSAN ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24041220230384890 04/12/2023 Babaji ch sahoo 2405009WL049428 Babaji ch sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1099988517 Babaji ch sahoo ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-013-001/2024
(ABJUNA) 		2405009000NRG24041220230384915 04/12/2023 Gouri parida 2405009WL049429 Gouri parida 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1099988509 Gouri parida ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-013-002/17973
(ABJUNA) 		2405009000NRG24041220230384904 04/12/2023 BHABANISANKAR BAL 2405009WL049428 BHABANISANKAR BAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099988510 MR BHABANI SHANKAR BAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-013-002/26145
(ABJUNA) 		2405009000NRG24041220230384905 04/12/2023 PITAMBAR NAYAK 2405009WL049428 PITAMBAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099988507 MR PITAMBAR NAYAK STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-013-005/18132
(ABJUNA) 		2405009000NRG24041220230384907 04/12/2023 Bholanatha 2405009WL049428 Bholanatha 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099988514 BHOLANATH RANA PUNJAB NATIONAL BANK(508568)
36 SIMULIA OR-05-009-013-005/18153
(ABJUNA) 		2405009000NRG24041220230384909 04/12/2023 Mitanjali Rana 2405009WL049428 Mitanjali Rana 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099988511 MRS MITANJALI RANA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-013-005/28156
(ABJUNA) 		2405009000NRG24041220230384910 04/12/2023 Nakula Barik 2405009WL049428 Nakula Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099988512 MR NAKULA BARIK STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-013-005/28156
(ABJUNA) 		2405009000NRG24041220230384911 04/12/2023 Sahadev Barik 2405009WL049428 Sahadev Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099988515 SAHADEV BARIK CANARA BANK(508532)
SubTotal 14694 14694
Total 57117 57117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_041223APB_FTO_844926 Canara Bank CNRB0004426 MARKONA 3555
2 SIMULIA OR2405009013_041223APB_FTO_844926 State Bank of India SBIN0002125 SIMULIA ADB 32706
3 SIMULIA OR2405009013_041223APB_FTO_844926 Union Bank of India UBIN0538591 BHADRAK 6162
4 SIMULIA OR2405009013_041223APB_FTO_844926 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 14694

Download In Excel