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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:43:00 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_150423APB_FTO_22355

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-05-009-013-001/27456 (ABJUNA)

2405009000NRG24150420230003427

15/04/2023

Narendra BAL

2405009WL000180

Narendra BAL

00078

CNRB0004426

1659

1659

Processed

10/05/2023

1394699430

NARENDRA BAL

KOTAK MAHINDRA BANK LTD(607420)

SubTotal

1659

1659

2

SIMULIA

OR-05-009-013-001/266631 (ABJUNA)

2405009000NRG24150420230003416

15/04/2023

Maheswar Bal

2405009WL000180

Maheswar Bal

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394699431

MR MAHESWAR BAL

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-013-001/266631 (ABJUNA)

2405009000NRG24150420230003417

15/04/2023

Sukanti Bal

2405009WL000180

Sukanti Bal

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394699420

SUKANTI BAL

UNION BANK OF INDIA(508500)

4

SIMULIA

OR-05-009-013-001/27440 (ABJUNA)

2405009000NRG24150420230003420

15/04/2023

Padmini Bal

2405009WL000180

Padmini Bal

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394699426

MR SUDARSHAN BAL

STATE BANK OF INDIA(508548)

5

SIMULIA

OR-05-009-013-001/27440 (ABJUNA)

2405009000NRG24150420230003421

15/04/2023

Padmini Bal

2405009WL000180

Padmini Bal

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394699427

PADMINI KHATUA

UNION BANK OF INDIA(508500)

6

SIMULIA

OR-05-009-013-001/27450 (ABJUNA)

2405009000NRG24150420230003423

15/04/2023

Laxmi Sutar

2405009WL000180

Laxmi Sutar

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394699422

MRS LAXMI SUTAR

STATE BANK OF INDIA(508548)

7

SIMULIA

OR-05-009-013-001/27456 (ABJUNA)

2405009000NRG24150420230003426

15/04/2023

Minati Bal

2405009WL000180

Minati Bal

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394699421

MRS MINATI BALA

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

8

SIMULIA

OR-05-009-013-001/27439 (ABJUNA)

2405009000NRG24150420230003418

15/04/2023

Surendra Kumar Bal

2405009WL000180

Surendra Kumar Bal

00462

UCBA0001164

1659

1659

Processed

10/05/2023

1394699419

SURENDRA BAL

UCO BANK(607066)

SubTotal

1659

1659

9

SIMULIA

OR-05-009-013-001/2004 (ABJUNA)

2405009000NRG24150420230003415

15/04/2023

Sukantilata Bal

2405009WL000180

Sukantilata Bal

00468

UBIN0538591

1659

1659

Processed

10/05/2023

1394699424

MRS SUKANTILATA BAL

STATE BANK OF INDIA(508548)

10

SIMULIA

OR-05-009-013-001/27439 (ABJUNA)

2405009000NRG24150420230003419

15/04/2023

Kalpana Bal

2405009WL000180

Kalpana Bal

00468

UBIN0538591

1659

1659

Processed

10/05/2023

1394699423

KALPANA BAL

ODISHA GRAMYA BANK(607060)

11

SIMULIA

OR-05-009-013-001/27451 (ABJUNA)

2405009000NRG24150420230003424

15/04/2023

Prahald Jena

2405009WL000180

Prahald Jena

00468

UBIN0538591

1659

1659

Processed

10/05/2023

1394699425

PRAHLAD JENA

UNION BANK OF INDIA(508500)

SubTotal

4977

4977

12

SIMULIA

OR-05-009-013-001/17800 (ABJUNA)

2405009000NRG24150420230003413

15/04/2023

GOURANG

2405009WL000180

GOURANG

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394699428

GOURANG SAHOO

ODISHA GRAMYA BANK(607060)

13

SIMULIA

OR-05-009-013-001/17800 (ABJUNA)

2405009000NRG24150420230003414

15/04/2023

Malati Sahoo

2405009WL000180

Malati Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

11/05/2023

1394699429

MALATI SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009013_150423APB_FTO_22355	Canara Bank	CNRB0004426	MARKONA	1659
2	SIMULIA	OR2405009013_150423APB_FTO_22355	State Bank of India	SBIN0002125	SIMULIA ADB	9954
3	SIMULIA	OR2405009013_150423APB_FTO_22355	UCO Bank	UCBA0001164	RANITAL	1659
4	SIMULIA	OR2405009013_150423APB_FTO_22355	Union Bank of India	UBIN0538591	BHADRAK	4977
5	SIMULIA	OR2405009013_150423APB_FTO_22355	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	3318

Download In Excel