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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:11:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_261023FTO_688711

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-05-009-001-002/269067 (MAITAPUR)

2405009000NRG24261020230323043

26/10/2023

Chinmayee Nayak

2405009WL036645

Chinmayee Nayak

00078

CNRB0004426

1659

1659

Processed

10/11/2023

7324667695

Chinmayee Nayak

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-001-001/26250 (MAITAPUR)

2405009000NRG24261020230323050

26/10/2023

SUMITRA SORENA

2405009WL036646

SUMITRA SORENA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7324667701

MRS SUMITRA SOREN

()

3

SIMULIA

OR-05-009-001-001/269735 (MAITAPUR)

2405009000NRG24261020230323090

26/10/2023

Anjali Malik

2405009WL036657

Anjali Malik

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667704

MS ANJALI MALIK

()

4

SIMULIA

OR-05-009-001-001/269735 (MAITAPUR)

2405009000NRG24261020230323089

26/10/2023

Surati Malik

2405009WL036657

Surati Malik

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667703

MRS SURATALATA MALIK

()

5

SIMULIA

OR-05-009-001-002/269542 (MAITAPUR)

2405009000NRG24261020230323092

26/10/2023

Babaji Behera

2405009WL036658

Babaji Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667698

MRS RAJANI BEHERA

()

6

SIMULIA

OR-05-009-001-002/269542 (MAITAPUR)

2405009000NRG24261020230323091

26/10/2023

Punima Barik

2405009WL036658

Punima Barik

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667702

MRS PUNIMA BARIK

()

7

SIMULIA

OR-05-009-001-002/269542 (MAITAPUR)

2405009000NRG24261020230323093

26/10/2023

Rajani Behera

2405009WL036658

Rajani Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667699

MRS RAJANI BEHERA

()

8

SIMULIA

OR-05-009-001-002/26957 (MAITAPUR)

2405009000NRG24261020230323048

26/10/2023

Minati Mohakuda

2405009WL036645

Minati Mohakuda

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667705

MRS MINATI MAHAKUDU

()

9

SIMULIA

OR-05-009-001-002/269792 (MAITAPUR)

2405009000NRG24261020230323085

26/10/2023

Rajalaxmi Behera

2405009WL036656

Rajalaxmi Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667697

MRS RAJALAXMI BEHERA

()

10

SIMULIA

OR-05-009-001-002/269792 (MAITAPUR)

2405009000NRG24261020230323086

26/10/2023

Ratikanta Behera

2405009WL036656

Ratikanta Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667696

MR RATIKANTA BEHERA

()

11

SIMULIA

OR-05-009-001-002/269793 (MAITAPUR)

2405009000NRG24261020230323094

26/10/2023

Amitarani Behera

2405009WL036658

Amitarani Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7324667700

MS AMITA RANI BEHERA

()

SubTotal

16353

16353

Total

18012

18012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009001_261023FTO_688711	Canara Bank	CNRB0004426	MARKONA	1659
2	SIMULIA	OR2405009001_261023FTO_688711	State Bank of India	SBIN0002125	SIMULIA ADB	16353

Download In Excel