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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:46:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_270923FTO_576584

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)

2405009000NRG24270920230265833

27/09/2023

BASANTA MOHARANA

2405009WL024611

BASANTA MOHARANA

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263126491

BASANTA MOHARANA

()

2

SIMULIA

OR-05-009-015-001/2687788 (ISWARPUR)

2405009000NRG24270920230265792

27/09/2023

GAJENDRA PANIGRAHI

2405009WL024606

GAJENDRA PANIGRAHI

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263126493

GAJENDRA PANIGRAHI

()

3

SIMULIA

OR-05-009-015-002/2687780 (ISWARPUR)

2405009000NRG24270920230265829

27/09/2023

RAMAMANI BARIK

2405009WL024610

RAMAMANI BARIK

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263126492

RAMAMANI BARIK

()

SubTotal

4977

4977

4

SIMULIA

OR-05-009-015-001/2687759 (ISWARPUR)

2405009000NRG24270920230265814

27/09/2023

SUMI MURMU

2405009WL024609

SUMI MURMU

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126505

MRS SUMI MURMU

()

5

SIMULIA

OR-05-009-015-001/2687764 (ISWARPUR)

2405009000NRG24270920230265807

27/09/2023

MALATI MURMU

2405009WL024608

MALATI MURMU

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126500

MRS MALATI MURMU

()

6

SIMULIA

OR-05-009-015-001/2687779 (ISWARPUR)

2405009000NRG24270920230265825

27/09/2023

KAMALINI KUANAR

2405009WL024610

KAMALINI KUANAR

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126499

MRS KAMALINI KUANAR

()

7

SIMULIA

OR-05-009-015-001/8674 (ISWARPUR)

2405009000NRG24270920230265808

27/09/2023

MONAJ JENA

2405009WL024608

MONAJ JENA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126496

MR MANOJ JENA

()

8

SIMULIA

OR-05-009-015-002/26473 (ISWARPUR)

2405009000NRG24270920230265834

27/09/2023

CHANDRAKANTA NAKA

2405009WL024611

CHANDRAKANTA NAKA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126494

MR CHANDRA KANTA NAYAK

()

9

SIMULIA

OR-05-009-015-002/26473 (ISWARPUR)

2405009000NRG24270920230265835

27/09/2023

MAMATARANI NAYAK

2405009WL024611

MAMATARANI NAYAK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126497

MRS MAMATARANI NAYAK

()

10

SIMULIA

OR-05-009-015-002/26537 (ISWARPUR)

2405009000NRG24270920230265838

27/09/2023

DEBASMITA GRAHACHARYA

2405009WL024611

DEBASMITA GRAHACHARYA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126495

MRS DEBASMITA GRAHACHARYA

()

11

SIMULIA

OR-05-009-015-002/26724 (ISWARPUR)

2405009000NRG24270920230265839

27/09/2023

SURYAKANTA NAYAK

2405009WL024611

SURYAKANTA NAYAK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126498

MR SURYAKANTA NAYAK

()

12

SIMULIA

OR-05-009-015-002/2687790 (ISWARPUR)

2405009000NRG24270920230265794

27/09/2023

ANNAPURNA BARIK

2405009WL024606

ANNAPURNA BARIK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126502

MRS ANNAPURNA BARIK

()

13

SIMULIA

OR-05-009-015-006/26748 (ISWARPUR)

2405009000NRG24270920230265805

27/09/2023

ARATI DAS

2405009WL024607

ARATI DAS

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126507

MRS ARATI DAS

()

14

SIMULIA

OR-05-009-015-006/2687773 (ISWARPUR)

2405009000NRG24270920230265817

27/09/2023

NISHAKAR BARIK

2405009WL024609

NISHAKAR BARIK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126503

MR NISHAKAR BARIK

()

15

SIMULIA

OR-05-009-015-006/2687774 (ISWARPUR)

2405009000NRG24270920230265818

27/09/2023

GAYATRI KATUAL

2405009WL024609

GAYATRI KATUAL

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126504

MRS GAYATRI KATUAL

()

16

SIMULIA

OR-05-009-015-006/2687795 (ISWARPUR)

2405009000NRG24270920230265806

27/09/2023

BASANTI BARIK

2405009WL024607

BASANTI BARIK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263126501

MRS BASANTILATA BARIK

()

SubTotal

21567

21567

17

SIMULIA

OR-05-009-015-001/2687762 (ISWARPUR)

2405009000NRG24270920230265815

27/09/2023

SABITA RANI BEHERA

2405009WL024609

SABITA RANI BEHERA

00462

UCBA0001248

1659

1659

Processed

09/11/2023

7263126509

SABITA RANI BEHERA

()

18

SIMULIA

OR-05-009-015-002/26724 (ISWARPUR)

2405009000NRG24270920230265840

27/09/2023

SUBASINI NAYAK

2405009WL024611

SUBASINI NAYAK

00462

UCBA0001248

1659

1659

Processed

09/11/2023

7263126506

SUBASINI NAYAK

()

19

SIMULIA

OR-05-009-015-002/2687771 (ISWARPUR)

2405009000NRG24270920230265816

27/09/2023

DIPTILATA BISWAL

2405009WL024609

DIPTILATA BISWAL

00462

UCBA0001248

1659

1659

Processed

09/11/2023

7263126508

DIPTILATA BISWAL

()

SubTotal

4977

4977

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	OR2405009015_270923FTO_576584	Canara Bank	CNRB0004426	MARKONA	4977
2	SIMULIA	OR2405009015_270923FTO_576584	State Bank of India	SBIN0002125	SIMULIA ADB	21567
3	SIMULIA	OR2405009015_270923FTO_576584	UCO Bank	UCBA0001248	ADA	4977

Download In Excel