Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_160923APB_FTO_534096
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-05-009-009-011/25764
(BARI) 		2405009000NRG24140920230236641 16/09/2023 SANTILATA NAYAK 2405009WL017641 SANTILATA NAYAK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7259850682 SHANTILATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-009-012/26953
(BARI) 		2405009000NRG24150920230238696 16/09/2023 Sabitri nayak 2405009WL018117 Sabitri nayak 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7259850678 SABITRI NAYAK CANARA BANK(508532)
3 SIMULIA OR-05-009-009-012/26960
(BARI) 		2405009000NRG24150920230238703 16/09/2023 Laxmi Rani bal 2405009WL018121 Laxmi Rani bal 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7259850677 LAXMI RANI BAL CANARA BANK(508532)
SubTotal 4503 4503
4 SIMULIA OR-05-009-009-011/23937
(BARI) 		2405009000NRG24140920230236633 16/09/2023 NARAYAN DAS 2405009WL017641 NARAYAN DAS 00220 UCBA0RRBKGB 1659 1659 Processed 09/11/2023 7259850657 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIMULIA OR-05-009-009-011/23987
(BARI) 		2405009000NRG24140920230236634 16/09/2023 LAXMAN 2405009WL017641 LAXMAN 00220 UCBA0RRBKGB 1659 1659 Processed 10/11/2023 7259850659 LAXMAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 SIMULIA OR-05-009-009-011/15750
(BARI) 		2405009000NRG24140920230236642 16/09/2023 KALAKAR BEHERA 2405009WL017642 KALAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850652 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/15758
(BARI) 		2405009000NRG24140920230236643 16/09/2023 PRAHALLAD DALAI 2405009WL017642 PRAHALLAD DALAI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259850654 PRAHALLAD DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-009-011/15769
(BARI) 		2405009000NRG24140920230236644 16/09/2023 RAMESH CHANDRA BEHERA 2405009WL017642 RAMESH CHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850649 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/23895
(BARI) 		2405009000NRG24140920230236630 16/09/2023 Jagabandhu Ojha 2405009WL017641 Jagabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850648 MR JAGABANDHU OJHA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24140920230236647 16/09/2023 KOUSALYA SIAL 2405009WL017642 KOUSALYA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850668 MISS KOUSALYA SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-011/23945
(BARI) 		2405009000NRG24150920230238693 16/09/2023 CHANDAN KUMAR PUHAN 2405009WL018115 CHANDAN KUMAR PUHAN 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7259850651 CHANDAN KUMAR PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-009-011/23992
(BARI) 		2405009000NRG24140920230236635 16/09/2023 GOPAL DALAI 2405009WL017641 GOPAL DALAI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850653 GOPAL DALAI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-011/25503
(BARI) 		2405009000NRG24140920230236649 16/09/2023 DAMODAR 2405009WL017642 DAMODAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850650 MR DAMADAR MISHRA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-011/25722
(BARI) 		2405009000NRG24140920230236650 16/09/2023 Padmabati nayak 2405009WL017642 Padmabati nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259850662 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-009-011/25734
(BARI) 		2405009000NRG24140920230236638 16/09/2023 Manas Kumar sahu 2405009WL017641 Manas Kumar sahu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259850656 Manas Kumar sahu ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-009-011/25753
(BARI) 		2405009000NRG24140920230236655 16/09/2023 PUJARANI NAYAK 2405009WL017642 PUJARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259850665 PUJARANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-009-011/25831
(BARI) 		2405009000NRG24150920230238699 16/09/2023 DIPTIRANJAN SAHOO 2405009WL018118 DIPTIRANJAN SAHOO 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7259850667 MR DIPTIRANJAN SAHOO STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-011/25999
(BARI) 		2405009000NRG24150920230238694 16/09/2023 CHANDRAKANTA DALAI 2405009WL018116 CHANDRAKANTA DALAI 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7259850660 CHANDRAKANTA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-009-011/25999
(BARI) 		2405009000NRG24150920230238695 16/09/2023 MANASI DALAI 2405009WL018116 MANASI DALAI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7259850661 MRS MANASI DALAI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
20 SIMULIA OR-05-009-009-011/26871
(BARI) 		2405009000NRG24140920230236658 16/09/2023 RAJENDRA SAHU 2405009WL017642 RAJENDRA SAHU 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259850663 RAJENDRA SAHU UNION BANK OF INDIA(508500)
21 SIMULIA OR-05-009-009-011/26873
(BARI) 		2405009000NRG24140920230236659 16/09/2023 RINARANI SAHOO 2405009WL017642 RINARANI SAHOO 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7259850664 MRS RINA RANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 SIMULIA OR-05-009-009-011/15659
(BARI) 		2405009000NRG24140920230236622 16/09/2023 GANGADHAR ROUT 2405009WL017641 GANGADHAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850655 GANGADHAR ROUT CANARA BANK(508532)
23 SIMULIA OR-05-009-009-011/15817
(BARI) 		2405009000NRG24140920230236626 16/09/2023 KARUNAKAR SANKHUA 2405009WL017641 KARUNAKAR SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850679 KARUNAKAR SANKHUA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-011/23880
(BARI) 		2405009000NRG24140920230236628 16/09/2023 Ahalya Nath 2405009WL017641 Ahalya Nath 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850673 Ahalya Nath ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-009-011/23903
(BARI) 		2405009000NRG24140920230236631 16/09/2023 JAGABANDHU 2405009WL017641 JAGABANDHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259850658 MR JAGABANDHU SHIAL STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-009-011/23945
(BARI) 		2405009000NRG24150920230238692 16/09/2023 ANUSUYA PUHAN 2405009WL018115 ANUSUYA PUHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259850669 ANUSUYA PUHAN ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24140920230236636 16/09/2023 RATNAKAR MISHRA 2405009WL017641 RATNAKAR MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259850681 MR RATNAKAR MISHRA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-009-011/25531
(BARI) 		2405009000NRG24140920230236637 16/09/2023 BANSHIDHAR SIAL 2405009WL017641 BANSHIDHAR SIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850666 BANSHIDHAR SIAL ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-009-011/25724
(BARI) 		2405009000NRG24140920230236651 16/09/2023 Ranjan 2405009WL017642 Ranjan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259850674 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-011/25726
(BARI) 		2405009000NRG24140920230236652 16/09/2023 Ranjit 2405009WL017642 Ranjit 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850675 Ranjit ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-009-011/25727
(BARI) 		2405009000NRG24140920230236653 16/09/2023 Chabirani 2405009WL017642 Chabirani 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259850676 MRS CHHABIRANI SANKHUA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-009-011/25831
(BARI) 		2405009000NRG24150920230238698 16/09/2023 BHAKTARANJAN SAHOO 2405009WL018118 BHAKTARANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7259850672 MR BHAKTARANJAN SAHOO STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-009-011/25831
(BARI) 		2405009000NRG24150920230238697 16/09/2023 DEBAKILATA SAHOO 2405009WL018118 DEBAKILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259850671 Debaki Lata Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIMULIA OR-05-009-009-011/26051
(BARI) 		2405009000NRG24140920230236657 16/09/2023 MADHUSMITA BEHERA 2405009WL017642 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850670 MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-009-011/26827
(BARI) 		2405009000NRG24150920230238700 16/09/2023 SARASWATI SIAL 2405009WL018119 SARASWATI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7259850683 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-009-011/26879
(BARI) 		2405009000NRG24140920230236661 16/09/2023 Nirupama Mishra 2405009WL017642 Nirupama Mishra 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259850680 MRS NIRUPAMA MISHRA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
Total 57354 57354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_160923APB_FTO_534096 Canara Bank CNRB0004426 MARKONA 4503
2 SIMULIA OR2405009022_160923APB_FTO_534096 Kalinga Gramya Bank UCBA0RRBKGB BORI BRANCH-BALASORE 3318
3 SIMULIA OR2405009022_160923APB_FTO_534096 State Bank of India SBIN0002125 SIMULIA ADB 22278
4 SIMULIA OR2405009022_160923APB_FTO_534096 Union Bank of India UBIN0538591 BHADRAK 3318
5 SIMULIA OR2405009022_160923APB_FTO_534096 Odisha Gramya Bank IOBA0ROGB01 BORI 20619
6 SIMULIA OR2405009022_160923APB_FTO_534096 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

Download In Excel