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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:45:06 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_030823FTO_408527

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-05-009-012-005/36204 (PURUSOTTAMPUR)

2405009000NRG24030820230196466

03/08/2023

Khagendra

2405009WL010766

Khagendra

00045

BARB0BALASO

1659

1659

Processed

30/08/2023

4969966567

Khagendra

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-012-001/13122 (PURUSOTTAMPUR)

2405009000NRG24030820230196435

03/08/2023

SASMITA BARIK

2405009WL010765

SASMITA BARIK

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4969966578

MRS SASMITA BARIK

()

3

SIMULIA

OR-05-009-012-005/14181 (PURUSOTTAMPUR)

2405009000NRG24030820230196458

03/08/2023

KUTURI JENA

2405009WL010766

KUTURI JENA

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4969966580

MR KUTURI JENA

()

4

SIMULIA

OR-05-009-012-005/36134 (PURUSOTTAMPUR)

2405009000NRG24030820230196460

03/08/2023

Saraswati

2405009WL010766

Saraswati

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4969966571

MRS SARASWATI BEHERA

()

5

SIMULIA

OR-05-009-012-005/36201 (PURUSOTTAMPUR)

2405009000NRG24030820230196464

03/08/2023

Susmita

2405009WL010766

Susmita

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4969966574

MISS SASMITA RAULA

()

6

SIMULIA

OR-05-009-012-005/36215 (PURUSOTTAMPUR)

2405009000NRG24030820230196472

03/08/2023

Ajit

2405009WL010766

Ajit

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4969966575

MR AJIT BEHERA

()

SubTotal

8295

8295

7

SIMULIA

OR-05-009-012-001/14111 (PURUSOTTAMPUR)

2405009000NRG24030820230196440

03/08/2023

SANTOSH

2405009WL010765

SANTOSH

00415

SBIN0005159

1659

1659

Processed

30/08/2023

4969966579

MR SANTOSH BARIK

()

8

SIMULIA

OR-05-009-012-003/26803 (PURUSOTTAMPUR)

2405009000NRG24030820230196447

03/08/2023

USA

2405009WL010766

USA

00415

SBIN0005159

1659

1659

Processed

30/08/2023

4969966572

MRS USA BEHERA

()

9

SIMULIA

OR-05-009-012-005/14166 (PURUSOTTAMPUR)

2405009000NRG24030820230196455

03/08/2023

PAREMESWAR NAYAK

2405009WL010766

PAREMESWAR NAYAK

00415

SBIN0005159

1659

1659

Processed

30/08/2023

4969966581

MISS PRITIPRAGNYA BEHERA

()

10

SIMULIA

OR-05-009-012-005/36165 (PURUSOTTAMPUR)

2405009000NRG24030820230196463

03/08/2023

Kalandi

2405009WL010766

Kalandi

00415

SBIN0005159

1659

1659

Processed

30/08/2023

4969966573

MR KALANDI BEHERA

()

11

SIMULIA

OR-05-009-012-005/36210 (PURUSOTTAMPUR)

2405009000NRG24030820230196469

03/08/2023

Sanju

2405009WL010766

Sanju

00415

SBIN0005159

1659

1659

Processed

30/08/2023

4969966577

MRS SANJULATA SHIAL

()

12

SIMULIA

OR-05-009-012-005/36211 (PURUSOTTAMPUR)

2405009000NRG24030820230196470

03/08/2023

Bhama

2405009WL010766

Bhama

00415

SBIN0005159

1659

1659

Processed

30/08/2023

4969966576

MRS BHAMAMANI SIAL

()

SubTotal

9954

9954

13

SIMULIA

OR-05-009-012-003/26802 (PURUSOTTAMPUR)

2405009000NRG24030820230196446

03/08/2023

SARATA

2405009WL010766

SARATA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4969966570

SARATA

()

14

SIMULIA

OR-05-009-012-005/14179 (PURUSOTTAMPUR)

2405009000NRG24030820230196457

03/08/2023

PRATIMA

2405009WL010766

PRATIMA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4969966569

PRATIMA

()

15

SIMULIA

OR-05-009-012-005/36213 (PURUSOTTAMPUR)

2405009000NRG24030820230196471

03/08/2023

Kamala

2405009WL010766

Kamala

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4969966568

Kamala

()

SubTotal

4977

4977

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009012_030823FTO_408527	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	1659
2	SIMULIA	OR2405009012_030823FTO_408527	State Bank of India	SBIN0002125	SIMULIA ADB	8295
3	SIMULIA	OR2405009012_030823FTO_408527	State Bank of India	SBIN0005159	CHARAMPA	9954
4	SIMULIA	OR2405009012_030823FTO_408527	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	4977

Download In Excel