Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:38:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_051023FTO_604021
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-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24051020230283057 05/10/2023 Debaki Lata sahoo 2405009WL028557 Debaki Lata sahoo 00415 SBIN0002125 237 237 Processed 09/11/2023 7263646497 MRS DEBAKI LATA SAHOO ()
2 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24051020230283059 05/10/2023 Jemamani sahoo 2405009WL028557 Jemamani sahoo 00415 SBIN0002125 237 237 Processed 09/11/2023 7263646482 MRS JEMAMANI SAHOO ()
3 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24051020230283058 05/10/2023 Pitambar sahoo 2405009WL028557 Pitambar sahoo 00415 SBIN0002125 237 237 Processed 09/11/2023 7263646487 MR PITAMBAR SAHOO ()
4 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24051020230283060 05/10/2023 Rangalata sahoo 2405009WL028557 Rangalata sahoo 00415 SBIN0002125 237 237 Processed 09/11/2023 7263646498 MRS RANGALATA SAHOO ()
5 SIMULIA OR-05-009-013-002/17944
(ABJUNA) 		2405009000NRG24051020230283063 05/10/2023 MINARANI ROUT 2405009WL028557 MINARANI ROUT 00415 SBIN0002125 237 237 Processed 09/11/2023 7263646494 MRS MITARANI ROUT ()
6 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24051020230283069 05/10/2023 Banamali Mishra 2405009WL028557 Banamali Mishra 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263646495 MR BANAMALI MISHRA ()
7 SIMULIA OR-05-009-013-002/266704
(ABJUNA) 		2405009000NRG24051020230283039 05/10/2023 Jayanti Singh 2405009WL028555 Jayanti Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263646481 MRS JAYANTI SINGH ()
8 SIMULIA OR-05-009-013-002/266704
(ABJUNA) 		2405009000NRG24051020230283038 05/10/2023 Seema singh 2405009WL028555 Seema singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263646486 MRS SEEMA SINGH ()
9 SIMULIA OR-05-009-013-002/29113
(ABJUNA) 		2405009000NRG24051020230283041 05/10/2023 Gitarani jena 2405009WL028555 Gitarani jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263646485 MRS GITARANI JENA ()
10 SIMULIA OR-05-009-013-002/29114
(ABJUNA) 		2405009000NRG24051020230283045 05/10/2023 Jayanti jena 2405009WL028555 Jayanti jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263646484 MRS JAYANTI JENA ()
11 SIMULIA OR-05-009-013-002/29114
(ABJUNA) 		2405009000NRG24051020230283046 05/10/2023 Satyabhama jena 2405009WL028555 Satyabhama jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263646483 MRS SATYABHAMA JENA ()
12 SIMULIA OR-05-009-013-005/28159
(ABJUNA) 		2405009000NRG24051020230283050 05/10/2023 Mounabati Mohakud 2405009WL028555 Mounabati Mohakud 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7263646496 No Such Account
SubTotal 12561 12561
13 SIMULIA OR-05-009-013-002/29113
(ABJUNA) 		2405009000NRG24051020230283043 05/10/2023 Kuna jena 2405009WL028555 Kuna jena 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7263646489 Kuna jena ()
14 SIMULIA OR-05-009-013-002/29113
(ABJUNA) 		2405009000NRG24051020230283040 05/10/2023 Suryakanta jena 2405009WL028555 Suryakanta jena 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7263646488 Suryakanta jena ()
SubTotal 3318 3318
15 SIMULIA OR-05-009-013-002/29113
(ABJUNA) 		2405009000NRG24051020230283042 05/10/2023 Menaka jena 2405009WL028555 Menaka jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263646490 Menaka jena ()
16 SIMULIA OR-05-009-013-002/29114
(ABJUNA) 		2405009000NRG24051020230283044 05/10/2023 Gourang Jena 2405009WL028555 Gourang Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263646491 Gourang Jena ()
17 SIMULIA OR-05-009-013-005/28159
(ABJUNA) 		2405009000NRG24051020230283049 05/10/2023 Biswajit Mohakud 2405009WL028555 Biswajit Mohakud 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263646492 Biswajit Mohakud ()
18 SIMULIA OR-05-009-013-005/28159
(ABJUNA) 		2405009000NRG24051020230283051 05/10/2023 Biswajit Mohakud 2405009WL028555 Biswajit Mohakud 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263646493 Biswajit Mohakud ()
SubTotal 6636 6636
Total 22515 22515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_051023FTO_604021 State Bank of India SBIN0002125 SIMULIA ADB 12561
2 SIMULIA OR2405009013_051023FTO_604021 Union Bank of India UBIN0538591 BHADRAK 3318
3 SIMULIA OR2405009013_051023FTO_604021 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6636

Download In Excel