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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:34:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_300523FTO_173758

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-05-009-002-001/12714 (MARKONA)

2405009000NRG24300520230077383

30/05/2023

GAURANGA BARIK

2405009WL004172

GAURANGA BARIK

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486644

BARIK CHANDRA GOURANGA

()

2

SIMULIA

OR-05-009-010-004/27699 (KANHEIBINDHA)

2405009000NRG24300520230077334

30/05/2023

MAHILATA MAHARANA

2405009WL004170

MAHILATA MAHARANA

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486642

MRS MAHILATA MAHARANA

()

3

SIMULIA

OR-05-009-012-005/14133 (PURUSOTTAMPUR)

2405009000NRG24300520230077346

30/05/2023

RATAN

2405009WL004171

RATAN

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486638

MR RATAN KUMAR SETHI

()

4

SIMULIA

OR-05-009-012-005/14142 (PURUSOTTAMPUR)

2405009000NRG24300520230077349

30/05/2023

minati sial

2405009WL004171

minati sial

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486650

MRS MINATI SIAL

()

5

SIMULIA

OR-05-009-012-005/16178 (PURUSOTTAMPUR)

2405009000NRG24300520230077350

30/05/2023

SASMITA SAMAL

2405009WL004171

SASMITA SAMAL

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486636

MS SASMITA SAMAL

()

6

SIMULIA

OR-05-009-012-005/36127 (PURUSOTTAMPUR)

2405009000NRG24300520230077353

30/05/2023

RAMAKANTA

2405009WL004171

RAMAKANTA

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486643

MR RAMAKANT JENA

()

7

SIMULIA

OR-05-009-012-005/36176 (PURUSOTTAMPUR)

2405009000NRG24300520230077354

30/05/2023

JOUTRIMAYEE

2405009WL004171

JOUTRIMAYEE

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486637

MISS JYOTIRMAYEE DAS

()

8

SIMULIA

OR-05-009-012-005/36178 (PURUSOTTAMPUR)

2405009000NRG24300520230077355

30/05/2023

Sanjukta

2405009WL004171

Sanjukta

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486649

MRS SANJULATA KHILLAR

()

9

SIMULIA

OR-05-009-012-005/36180 (PURUSOTTAMPUR)

2405009000NRG24300520230077356

30/05/2023

Karuna

2405009WL004171

Karuna

00415

SBIN0002125

1659

1659

Processed

01/06/2023

2017486648

MR KARUNAKAR KHILAR

()

10

SIMULIA

OR-05-009-012-005/36229 (PURUSOTTAMPUR)

2405009000NRG24300520230077373

30/05/2023

Minati

2405009WL004171

Minati

00415

SBIN0002125

1422

1422

Processed

01/06/2023

2017486639

MRS MINATI SAMAL

()

SubTotal

16353

16353

11

SIMULIA

OR-05-009-012-005/36196 (PURUSOTTAMPUR)

2405009000NRG24300520230077365

30/05/2023

Basanti nayak

2405009WL004171

Basanti nayak

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017486641

MRS BASANTI NAYAK

()

SubTotal

1422

1422

12

SIMULIA

OR-05-009-012-005/36225 (PURUSOTTAMPUR)

2405009000NRG24300520230077372

30/05/2023

Pankaja

2405009WL004171

Pankaja

00415

SBIN0012062

1422

1422

Processed

01/06/2023

2017486640

MR PANKAJ KUMAR DASH

()

SubTotal

1422

1422

13

SIMULIA

OR-05-009-012-005/16186 (PURUSOTTAMPUR)

2405009000NRG24300520230077352

30/05/2023

ADITYA

2405009WL004171

ADITYA

00654

IOBA0ROGB01

1659

1659

Processed

01/06/2023

2017486647

ADITYA

()

14

SIMULIA

OR-05-009-012-005/36200 (PURUSOTTAMPUR)

2405009000NRG24300520230077369

30/05/2023

ABHIRAM SIAL

2405009WL004171

ABHIRAM SIAL

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017486646

ABHIRAM SIAL

()

15

SIMULIA

OR-05-009-012-005/36224 (PURUSOTTAMPUR)

2405009000NRG24300520230077371

30/05/2023

Prahallad

2405009WL004171

Prahallad

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017486645

Prahallad

()

SubTotal

4503

4503

Total

23700

23700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009_300523FTO_173758	State Bank of India	SBIN0002125	SIMULIA ADB	16353
2	SIMULIA	OR2405009_300523FTO_173758	State Bank of India	SBIN0005159	CHARAMPA	1422
3	SIMULIA	OR2405009_300523FTO_173758	State Bank of India	SBIN0012062	JAGGANATHPUR	1422
4	SIMULIA	OR2405009_300523FTO_173758	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	4503

Download In Excel