Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_190623APB_FTO_253955
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-05-009-013-002/266734
(ABJUNA) 		2405009000NRG24190620230133733 19/06/2023 Rashmita pati 2405009WL006835 Rashmita pati 00415 SBIN0002014 1659 1659 Processed 27/06/2023 2802383581 MRS RASHMITA PATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24190620230133711 19/06/2023 Hemalata Jena 2405009WL006835 Hemalata Jena 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383566 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-002/17951
(ABJUNA) 		2405009000NRG24190620230133714 19/06/2023 Kalpana PANDA 2405009WL006835 Kalpana PANDA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383582 Kalpana PANDA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-013-002/17954
(ABJUNA) 		2405009000NRG24190620230133716 19/06/2023 BIJAY KUMAR Mishra 2405009WL006835 BIJAY KUMAR Mishra 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383562 BIJAY MISHRA UNION BANK OF INDIA(508500)
5 SIMULIA OR-05-009-013-002/17954
(ABJUNA) 		2405009000NRG24190620230133717 19/06/2023 Malati Mishra 2405009WL006835 Malati Mishra 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383563 Malati Mishra ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24190620230133725 19/06/2023 Subhadra Mishra 2405009WL006835 Subhadra Mishra 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383567 Subhadra Mishra ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-013-002/26145
(ABJUNA) 		2405009000NRG24190620230133727 19/06/2023 Umamani Nayak 2405009WL006835 Umamani Nayak 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383564 UMAMANI NAYAK UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-013-002/266550
(ABJUNA) 		2405009000NRG24190620230133729 19/06/2023 BARSARANI DALIE 2405009WL006835 BARSARANI DALIE 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383580 BARSARANI DALIE ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-013-002/266678
(ABJUNA) 		2405009000NRG24190620230133731 19/06/2023 Sitanjali Nayak 2405009WL006835 Sitanjali Nayak 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802383565 Sitanjali Nayak ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
10 SIMULIA OR-05-009-013-001/25266776
(ABJUNA) 		2405009000NRG24190620230133712 19/06/2023 Rabindra Parida 2405009WL006835 Rabindra Parida 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383572 Rabindra Parida AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-013-001/25266777
(ABJUNA) 		2405009000NRG24190620230133713 19/06/2023 Prafulla Parida 2405009WL006835 Prafulla Parida 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383575 Prafulla Parida ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-013-002/17951
(ABJUNA) 		2405009000NRG24190620230133715 19/06/2023 Mrs Pramila Panda 2405009WL006835 Mrs Pramila Panda 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383569 Mrs Pramila Panda ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-013-002/17999
(ABJUNA) 		2405009000NRG24190620230133718 19/06/2023 RABINDRA 2405009WL006835 RABINDRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383577 RABINDRA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-013-002/18030
(ABJUNA) 		2405009000NRG24190620230133719 19/06/2023 SURENDRA PATI 2405009WL006835 SURENDRA PATI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383568 SURENDRA PATI ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-013-002/18096
(ABJUNA) 		2405009000NRG24190620230133720 19/06/2023 MAHESWAR 2405009WL006835 MAHESWAR 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383571 MAHESWAR ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-013-002/18096
(ABJUNA) 		2405009000NRG24190620230133721 19/06/2023 Maheswar pati 2405009WL006835 Maheswar pati 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383574 MR MAHESWAR PATI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-002/24898
(ABJUNA) 		2405009000NRG24190620230133723 19/06/2023 Laxmi Priya panda 2405009WL006835 Laxmi Priya panda 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383576 Laxmi Priya panda ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-013-002/24898
(ABJUNA) 		2405009000NRG24190620230133722 19/06/2023 Madhumita Panda 2405009WL006835 Madhumita Panda 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383570 Madhumita Panda ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-013-002/26145
(ABJUNA) 		2405009000NRG24190620230133726 19/06/2023 PITAMBAR NAYAK 2405009WL006835 PITAMBAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383579 MR PITAMBAR NAYAK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-013-002/266550
(ABJUNA) 		2405009000NRG24190620230133728 19/06/2023 DAYANIDHI 2405009WL006835 DAYANIDHI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383578 DAYANIDHI ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-013-002/266640
(ABJUNA) 		2405009000NRG24190620230133730 19/06/2023 Anantaa Sial 2405009WL006835 Anantaa Sial 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2802383573 Anantaa Sial ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_190623APB_FTO_253955 State Bank of India SBIN0002014 BASUDEVPUR 1659
2 SIMULIA OR2405009013_190623APB_FTO_253955 State Bank of India SBIN0002125 SIMULIA ADB 13272
3 SIMULIA OR2405009013_190623APB_FTO_253955 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 19908

Download In Excel