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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:08:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_031023FTO_595499

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-05-009-001-001/269686 (MAITAPUR)

2405009000NRG24031020230278036

03/10/2023

MINATI SIAL

2405009WL027414

MINATI SIAL

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466739

MRS MINATI SIAL

()

2

SIMULIA

OR-05-009-001-001/269686 (MAITAPUR)

2405009000NRG24031020230278037

03/10/2023

MINATI SIAL

2405009WL027414

MINATI SIAL

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466740

MRS MINATI SIAL

()

3

SIMULIA

OR-05-009-001-002/22986 (MAITAPUR)

2405009000NRG24031020230278132

03/10/2023

Malati Mohakuda

2405009WL027423

Malati Mohakuda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466746

MRS MALATI MAHAKUD

()

4

SIMULIA

OR-05-009-001-002/26543 (MAITAPUR)

2405009000NRG24031020230278038

03/10/2023

Prasanta Kumar Sahu

2405009WL027414

Prasanta Kumar Sahu

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466747

MR PRASANTA KUMAR SAHU

()

5

SIMULIA

OR-05-009-001-002/26543 (MAITAPUR)

2405009000NRG24031020230278040

03/10/2023

Prasanta Kumar Sahu

2405009WL027414

Prasanta Kumar Sahu

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466748

MR PRASANTA KUMAR SAHU

()

6

SIMULIA

OR-05-009-001-002/26689 (MAITAPUR)

2405009000NRG24031020230278137

03/10/2023

Namita sial

2405009WL027423

Namita sial

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466743

MRS NAMITA SIAL

()

7

SIMULIA

OR-05-009-001-002/26863 (MAITAPUR)

2405009000NRG24031020230278144

03/10/2023

Minatilata Pardi

2405009WL027423

Minatilata Pardi

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466745

MRS MINATILATA PARHI

()

8

SIMULIA

OR-05-009-001-002/26869 (MAITAPUR)

2405009000NRG24031020230278145

03/10/2023

Kaberi Mohalik

2405009WL027423

Kaberi Mohalik

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466744

MRS KABARI MAHALIK

()

9

SIMULIA

OR-05-009-001-002/269534 (MAITAPUR)

2405009000NRG24031020230278291

03/10/2023

Rajendra Prasad Sahu

2405009WL027472

Rajendra Prasad Sahu

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466734

MRS SANJULATA SAHU

()

10

SIMULIA

OR-05-009-001-002/269714 (MAITAPUR)

2405009000NRG24031020230278062

03/10/2023

Binodiini Panda

2405009WL027414

Binodiini Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466731

MRS BINODINI PANDA

()

11

SIMULIA

OR-05-009-001-002/269714 (MAITAPUR)

2405009000NRG24031020230278063

03/10/2023

Binodiini Panda

2405009WL027414

Binodiini Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466730

MRS BINODINI PANDA

()

12

SIMULIA

OR-05-009-001-002/269715 (MAITAPUR)

2405009000NRG24031020230278065

03/10/2023

Chitralekha Panda

2405009WL027414

Chitralekha Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466741

MRS CHITRALEKHA PANDA

()

13

SIMULIA

OR-05-009-001-002/269715 (MAITAPUR)

2405009000NRG24031020230278067

03/10/2023

Chitralekha Panda

2405009WL027414

Chitralekha Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466742

MRS CHITRALEKHA PANDA

()

14

SIMULIA

OR-05-009-001-002/269715 (MAITAPUR)

2405009000NRG24031020230278066

03/10/2023

Ritesh Kumar Panda

2405009WL027414

Ritesh Kumar Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466738

MR RITESH KUMAR PANDA

()

15

SIMULIA

OR-05-009-001-002/269715 (MAITAPUR)

2405009000NRG24031020230278064

03/10/2023

Ritesh Kumar Panda

2405009WL027414

Ritesh Kumar Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466737

MR RITESH KUMAR PANDA

()

16

SIMULIA

OR-05-009-001-002/269716 (MAITAPUR)

2405009000NRG24031020230278068

03/10/2023

Bhagaban Panda

2405009WL027414

Bhagaban Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466736

MR BHAGABAN PANDA

()

17

SIMULIA

OR-05-009-001-002/269716 (MAITAPUR)

2405009000NRG24031020230278070

03/10/2023

Bhagaban Panda

2405009WL027414

Bhagaban Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466735

MR BHAGABAN PANDA

()

18

SIMULIA

OR-05-009-001-002/269716 (MAITAPUR)

2405009000NRG24031020230278071

03/10/2023

Bilasini Panda

2405009WL027414

Bilasini Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466733

MRS BILASINI PANDA

()

19

SIMULIA

OR-05-009-001-002/269716 (MAITAPUR)

2405009000NRG24031020230278069

03/10/2023

Bilasini Panda

2405009WL027414

Bilasini Panda

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276466732

MRS BILASINI PANDA

()

SubTotal

31521

31521

Total

31521

31521

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009001_031023FTO_595499	State Bank of India	SBIN0002125	SIMULIA ADB	31521

Download In Excel