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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:43:39 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_041023FTO_599853

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-05-009-002-001/266376 (MARKONA)

2405009000NRG24041020230281487

04/10/2023

ARATI BEHERA

2405009WL028178

ARATI BEHERA

00078

CNRB0004426

237

237

Processed

10/11/2023

7325633530

ARATI BEHERA

()

SubTotal

237

237

2

SIMULIA

OR-05-009-002-001/266363 (MARKONA)

2405009000NRG24041020230281486

04/10/2023

REBATI JENA

2405009WL028177

REBATI JENA

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633537

MISS REBATI JENA

()

3

SIMULIA

OR-05-009-002-001/266366 (MARKONA)

2405009000NRG24041020230281485

04/10/2023

MALI JENA

2405009WL028176

MALI JENA

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633540

MRS MALI JENA

()

4

SIMULIA

OR-05-009-002-001/266371 (MARKONA)

2405009000NRG24041020230281489

04/10/2023

SATYABHAMA JENA

2405009WL028180

SATYABHAMA JENA

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633531

SATYABHAMA JENA

()

5

SIMULIA

OR-05-009-002-001/266372 (MARKONA)

2405009000NRG24041020230281488

04/10/2023

SABITRI PANDA

2405009WL028179

SABITRI PANDA

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633539

MRS SABITRI PANDA

()

6

SIMULIA

OR-05-009-002-001/266373 (MARKONA)

2405009000NRG24041020230281494

04/10/2023

KALPANA SIAL

2405009WL028185

KALPANA SIAL

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633541

MRS KALPANA SIAL

()

7

SIMULIA

OR-05-009-002-001/266374 (MARKONA)

2405009000NRG24041020230281495

04/10/2023

GITA DAS

2405009WL028186

GITA DAS

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633542

MR ANADI DAS

()

8

SIMULIA

OR-05-009-002-001/266375 (MARKONA)

2405009000NRG24041020230281490

04/10/2023

MADHABA JENA

2405009WL028181

MADHABA JENA

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633534

MR MADHAB JENA

()

9

SIMULIA

OR-05-009-002-003/26612 (MARKONA)

2405009000NRG24041020230281483

04/10/2023

REBATI MAHARANA

2405009WL028174

REBATI MAHARANA

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633538

MRS REBATI MAHARANA

()

10

SIMULIA

OR-05-009-002-003/26619 (MARKONA)

2405009000NRG24041020230281484

04/10/2023

JAYANTI SINGH

2405009WL028175

JAYANTI SINGH

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633536

MRS JAYANTI SING

()

11

SIMULIA

OR-05-009-002-003/26620 (MARKONA)

2405009000NRG24041020230281493

04/10/2023

GITANJALI BARIK

2405009WL028184

GITANJALI BARIK

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633533

MRS GITANJALI BARIK

()

12

SIMULIA

OR-05-009-002-005/26659 (MARKONA)

2405009000NRG24041020230281492

04/10/2023

DAMAYANTI NAYAK

2405009WL028183

DAMAYANTI NAYAK

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633535

MRS DAMAYANTI NAYAK LTI

()

13

SIMULIA

OR-05-009-002-005/26660 (MARKONA)

2405009000NRG24041020230281491

04/10/2023

susanta Das

2405009WL028182

susanta Das

00415

SBIN0002125

237

237

Processed

10/11/2023

7325633532

MR SUSANTA DAS

()

SubTotal

2844

2844

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009020_041023FTO_599853	Canara Bank	CNRB0004426	MARKONA	237
2	SIMULIA	OR2405009020_041023FTO_599853	State Bank of India	SBIN0002125	SIMULIA ADB	2844

Download In Excel