Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:20:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KHIRKONA
Fto No. : OR2405009008_290523APB_FTO_166508
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-05-009-008-017/25770
(KHIRKONA) 		2405009000NRG24290520230073137 29/05/2023 Manas Ranjan Parhi 2405009WL003977 Manas Ranjan Parhi 00078 CNRB0004426 1422 1422 Processed 01/06/2023 2001590338 MANAS RANJAN PARHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 SIMULIA OR-05-009-008-017/25362
(KHIRKONA) 		2405009000NRG24290520230073126 29/05/2023 Jagannath padhi 2405009WL003977 Jagannath padhi 00415 SBIN0002014 1422 1422 Processed 01/06/2023 2001590308 SHRI JAGANNATH PARHI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-008-017/25755
(KHIRKONA) 		2405009000NRG24290520230073134 29/05/2023 Udhaba Bal 2405009WL003977 Udhaba Bal 00415 SBIN0002014 1422 1422 Processed 01/06/2023 2001590307 MR UDDHABA BAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-017/25756
(KHIRKONA) 		2405009000NRG24290520230073135 29/05/2023 Sita Bal 2405009WL003977 Sita Bal 00415 SBIN0002014 1422 1422 Processed 01/06/2023 2001590306 Sita Bal ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
5 SIMULIA OR-05-009-008-015/5287
(KHIRKONA) 		2405009000NRG24290520230073123 29/05/2023 GADADHAR JENA 2405009WL003977 GADADHAR JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001590305 MR GADADHAR JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-015/5287
(KHIRKONA) 		2405009000NRG24290520230073124 29/05/2023 SARASWATI JENA 2405009WL003977 SARASWATI JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001590346 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
7 SIMULIA OR-05-009-008-006/6225
(KHIRKONA) 		2405009000NRG24290520230073109 29/05/2023 KANEHI 2405009WL003977 KANEHI 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590304 MR KAHNEIN JENA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-013/25754
(KHIRKONA) 		2405009000NRG24290520230073117 29/05/2023 Birendra Bala 2405009WL003977 Birendra Bala 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590303 Birendra Bala ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-008-015/25487
(KHIRKONA) 		2405009000NRG24290520230073118 29/05/2023 RAMAKANTA SETHI 2405009WL003977 RAMAKANTA SETHI 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590345 MR RAMAKANT SETHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-015/25674
(KHIRKONA) 		2405009000NRG24290520230073120 29/05/2023 MALATI JENA 2405009WL003977 MALATI JENA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590311 MALATI JENA ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-008-016/20166
(KHIRKONA) 		2405009000NRG24290520230073101 29/05/2023 KISHORE CHANDRA DAS 2405009WL003976 KISHORE CHANDRA DAS 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2001590301 MR KISHOR CHANDRA DAS STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-008-016/20167
(KHIRKONA) 		2405009000NRG24290520230073102 29/05/2023 Gayatri Das 2405009WL003976 Gayatri Das 00415 SBIN0009826 1659 1659 Processed 01/06/2023 2001590302 Gayatri Das ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-008-017/25539
(KHIRKONA) 		2405009000NRG24290520230073129 29/05/2023 BANAMALI BEHERA 2405009WL003977 BANAMALI BEHERA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590347 BANAMALI BEHERA BANK OF BARODA(606985)
14 SIMULIA OR-05-009-008-017/25750
(KHIRKONA) 		2405009000NRG24290520230073132 29/05/2023 KAUSALYA BEHERA 2405009WL003977 KAUSALYA BEHERA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590310 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-017/25758
(KHIRKONA) 		2405009000NRG24290520230073136 29/05/2023 MAMATA BEJ 2405009WL003977 MAMATA BEJ 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590309 MRS MAMATA BEJ STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-008-017/25788
(KHIRKONA) 		2405009000NRG24290520230073138 29/05/2023 AJAYA KUMAR GOCHHAYAT 2405009WL003977 AJAYA KUMAR GOCHHAYAT 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590300 AJAYA KUMAR GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-008-017/6653
(KHIRKONA) 		2405009000NRG24290520230073142 29/05/2023 RABINDRA 2405009WL003977 RABINDRA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590349 MR RABINDRA PADHI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-017/6767
(KHIRKONA) 		2405009000NRG24290520230073145 29/05/2023 PADMALOCHAN BALA 2405009WL003977 PADMALOCHAN BALA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 2001590348 MR PADMALOCHAN BAL STATE BANK OF INDIA(508548)
SubTotal 17538 17538
19 SIMULIA OR-05-009-008-015/25773
(KHIRKONA) 		2405009000NRG24290520230073122 29/05/2023 Rajendra Prasad Sethi 2405009WL003977 Rajendra Prasad Sethi 00468 UBIN0571628 1422 1422 Processed 01/06/2023 2001590339 SHRI RAJENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 SIMULIA OR-05-009-008-011/25389
(KHIRKONA) 		2405009000NRG24290520230073110 29/05/2023 UMAKANTA PATI 2405009WL003977 UMAKANTA PATI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590312 UMAKANTA PATI ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-008-011/25636
(KHIRKONA) 		2405009000NRG24290520230073111 29/05/2023 Keshab Padhi 2405009WL003977 Keshab Padhi 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590313 Keshab Padhi ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-008-011/25636
(KHIRKONA) 		2405009000NRG24290520230073112 29/05/2023 manashi padhi 2405009WL003977 manashi padhi 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590322 manashi padhi ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-008-013/22202
(KHIRKONA) 		2405009000NRG24290520230073113 29/05/2023 KARUNAKARA 2405009WL003977 KARUNAKARA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590314 KARUNAKARA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-013/22208
(KHIRKONA) 		2405009000NRG24290520230073114 29/05/2023 SASIKANTA 2405009WL003977 SASIKANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590343 SASIKANTA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-008-013/25599
(KHIRKONA) 		2405009000NRG24290520230073115 29/05/2023 SANATAN NAYAK 2405009WL003977 SANATAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590325 SANATAN NAYAK ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-008-013/25599
(KHIRKONA) 		2405009000NRG24290520230073116 29/05/2023 SUBHALATA NAYAK 2405009WL003977 SUBHALATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590320 SUBHALATA NAYAK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-013/25692
(KHIRKONA) 		2405009000NRG24290520230073096 29/05/2023 kalpana Das 2405009WL003976 kalpana Das 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590319 MR KALPANA DAS STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-008-013/25692
(KHIRKONA) 		2405009000NRG24290520230073097 29/05/2023 Sudhansu Das 2405009WL003976 Sudhansu Das 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590337 Sudhansu Das ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-008-013/5877
(KHIRKONA) 		2405009000NRG24290520230073099 29/05/2023 BHARATI NAYAK 2405009WL003976 BHARATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590333 MRS BHARATI NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-008-013/5877
(KHIRKONA) 		2405009000NRG24290520230073100 29/05/2023 SABITA NAYAK 2405009WL003976 SABITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590332 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-008-013/5877
(KHIRKONA) 		2405009000NRG24290520230073098 29/05/2023 SASMITA NAYAK 2405009WL003976 SASMITA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590331 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-008-015/25487
(KHIRKONA) 		2405009000NRG24290520230073119 29/05/2023 DEBAKI SETHI 2405009WL003977 DEBAKI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590323 MRS DEBAKI SETHI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-008-015/25674
(KHIRKONA) 		2405009000NRG24290520230073121 29/05/2023 JANAKI JENA 2405009WL003977 JANAKI JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590321 JANAKI JENA ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-015/5305
(KHIRKONA) 		2405009000NRG24290520230073125 29/05/2023 ANARJAMI SAHU 2405009WL003977 ANARJAMI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590315 ANARJAMI SAHU ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-008-016/20167
(KHIRKONA) 		2405009000NRG24290520230073103 29/05/2023 NIRUPAMA DAS 2405009WL003976 NIRUPAMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590328 NIRUPAMA DAS ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-008-017/25362
(KHIRKONA) 		2405009000NRG24290520230073127 29/05/2023 Laxmi padhi 2405009WL003977 Laxmi padhi 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590326 MRS LAKSHMI PADHI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-008-017/25422
(KHIRKONA) 		2405009000NRG24290520230073128 29/05/2023 MANORANJAN BAL 2405009WL003977 MANORANJAN BAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590342 MR MANORANJAN BAL STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-008-017/25634
(KHIRKONA) 		2405009000NRG24290520230073104 29/05/2023 Lambodar Barik 2405009WL003976 Lambodar Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590334 Mr LAMBODAR BARIK STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-008-017/25634
(KHIRKONA) 		2405009000NRG24290520230073105 29/05/2023 Malati Barik 2405009WL003976 Malati Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590324 MRS MALATI BARIK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-008-017/25727
(KHIRKONA) 		2405009000NRG24290520230073107 29/05/2023 CHITTA RANJAN HOTA 2405009WL003976 CHITTA RANJAN HOTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590318 CHITTA RANJAN HOTA ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-008-017/25727
(KHIRKONA) 		2405009000NRG24290520230073106 29/05/2023 MANJULATA HOTA 2405009WL003976 MANJULATA HOTA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590335 MRS MANJULATA HOTA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-008-017/25744
(KHIRKONA) 		2405009000NRG24290520230073130 29/05/2023 RATIKANTA PADHI 2405009WL003977 RATIKANTA PADHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590316 RATIKANTA PARHI STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-008-017/25748
(KHIRKONA) 		2405009000NRG24290520230073131 29/05/2023 PRAHALLAD BEHERA 2405009WL003977 PRAHALLAD BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590317 PRAHALLAD BEHERA ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-008-017/25753
(KHIRKONA) 		2405009000NRG24290520230073133 29/05/2023 Jayanti bal 2405009WL003977 Jayanti bal 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590330 Jayanti bal ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-008-017/25765
(KHIRKONA) 		2405009000NRG24290520230073108 29/05/2023 Santosh Kumar Barik 2405009WL003976 Santosh Kumar Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001590329 Santosh Kumar Barik ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-008-017/6616
(KHIRKONA) 		2405009000NRG24290520230073140 29/05/2023 manjulata agasti 2405009WL003977 manjulata agasti 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590327 MR RAMAKANTA PARHI STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-008-017/6616
(KHIRKONA) 		2405009000NRG24290520230073139 29/05/2023 RAMAKANTA PADHI 2405009WL003977 RAMAKANTA PADHI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590336 RAMAKANTA PARHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIMULIA OR-05-009-008-017/6627
(KHIRKONA) 		2405009000NRG24290520230073141 29/05/2023 NILAKANTHA DAS 2405009WL003977 NILAKANTHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590341 NILAKANTHA DAS ODISHA GRAMYA BANK(607060)
49 SIMULIA OR-05-009-008-017/6714
(KHIRKONA) 		2405009000NRG24290520230073143 29/05/2023 UPENDRA BAL 2405009WL003977 UPENDRA BAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590340 MR UPENDRA BAL STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-008-017/6724
(KHIRKONA) 		2405009000NRG24290520230073144 29/05/2023 BUDHIRAM BAL 2405009WL003977 BUDHIRAM BAL 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001590344 BUDHIRAM BAL ODISHA GRAMYA BANK(607060)
SubTotal 46689 46689
Total 74181 74181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_290523APB_FTO_166508 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009008_290523APB_FTO_166508 State Bank of India SBIN0002014 BASUDEVPUR 4266
3 SIMULIA OR2405009008_290523APB_FTO_166508 State Bank of India SBIN0002125 SIMULIA ADB 2844
4 SIMULIA OR2405009008_290523APB_FTO_166508 State Bank of India SBIN0009826 JAMJHADI 17538
5 SIMULIA OR2405009008_290523APB_FTO_166508 Union Bank of India UBIN0571628 BASUDEBPUR 1422
6 SIMULIA OR2405009008_290523APB_FTO_166508 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 46689

Download In Excel