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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:23:08 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_091023FTO_618592

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-05-009-002-001/266363 (MARKONA)

2405009000NRG24091020230291467

09/10/2023

REBATI JENA

2405009WL030400

REBATI JENA

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653368

MISS REBATI JENA

()

2

SIMULIA

OR-05-009-002-001/266364 (MARKONA)

2405009000NRG24091020230291459

09/10/2023

LAXMIPRIYA NAYAK

2405009WL030396

LAXMIPRIYA NAYAK

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653364

MRS LAXMI PRIYA NAYAK

()

3

SIMULIA

OR-05-009-002-001/266365 (MARKONA)

2405009000NRG24091020230291460

09/10/2023

ARJUNA LENKA

2405009WL030396

ARJUNA LENKA

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653370

MRS DRAUPADI LENKA

()

4

SIMULIA

OR-05-009-002-001/266366 (MARKONA)

2405009000NRG24091020230291466

09/10/2023

MALI JENA

2405009WL030399

MALI JENA

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653371

MRS MALI JENA

()

5

SIMULIA

OR-05-009-002-001/266367 (MARKONA)

2405009000NRG24091020230291461

09/10/2023

Tilattama Behera

2405009WL030396

Tilattama Behera

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653365

MRS TILATTAMA BARIK

()

6

SIMULIA

OR-05-009-002-001/266368 (MARKONA)

2405009000NRG24091020230291453

09/10/2023

JASODA DAS

2405009WL030394

JASODA DAS

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653362

MRS YASHODA DAS

()

7

SIMULIA

OR-05-009-002-003/26612 (MARKONA)

2405009000NRG24091020230291464

09/10/2023

REBATI MAHARANA

2405009WL030397

REBATI MAHARANA

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653369

MRS REBATI MAHARANA

()

8

SIMULIA

OR-05-009-002-003/26613 (MARKONA)

2405009000NRG24091020230291455

09/10/2023

SHASMITA BARIK

2405009WL030394

SHASMITA BARIK

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653372

MRS SHASMITA BARIK

()

9

SIMULIA

OR-05-009-002-003/26614 (MARKONA)

2405009000NRG24091020230291456

09/10/2023

PRIYANKA BOSH

2405009WL030394

PRIYANKA BOSH

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653374

MRS PRIYANKA BOSH

()

10

SIMULIA

OR-05-009-002-003/26615 (MARKONA)

2405009000NRG24091020230291462

09/10/2023

MANASMITA SIAL

2405009WL030396

MANASMITA SIAL

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653373

MR MANASMITA SIAL

()

11

SIMULIA

OR-05-009-002-003/26617 (MARKONA)

2405009000NRG24091020230291458

09/10/2023

DEBAKI LENKA

2405009WL030395

DEBAKI LENKA

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653367

MRS DEBAKI LENKA

()

12

SIMULIA

OR-05-009-002-003/26618 (MARKONA)

2405009000NRG24091020230291463

09/10/2023

GITARANI JENA

2405009WL030396

GITARANI JENA

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653363

MRS GITARANI JENA

()

13

SIMULIA

OR-05-009-002-003/26619 (MARKONA)

2405009000NRG24091020230291465

09/10/2023

JAYANTI SINGH

2405009WL030398

JAYANTI SINGH

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263653366

MRS JAYANTI SING

()

SubTotal

18486

18486

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009020_091023FTO_618592	State Bank of India	SBIN0002125	SIMULIA ADB	18486

Download In Excel