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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:28:23 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_271023APB_FTO_694235

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-05-009-016-001/27351 (ANDARAI)

2405009000NRG24271020230325505

27/10/2023

Mr ANANTA MOHAKUD

2405009WL037136

Mr ANANTA MOHAKUD

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7386561742

Ananta Prasad Mohakud

AIRTEL PAYMENTS BANK LIMITED(990288)

2

SIMULIA

OR-05-009-016-001/27383 (ANDARAI)

2405009000NRG24271020230325497

27/10/2023

PRAMILA JENA

2405009WL037133

PRAMILA JENA

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7386561744

MRS PRAMILA JENA

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-016-003/7873565222 (ANDARAI)

2405009000NRG24271020230325496

27/10/2023

Mrs. SITALA MALLIK

2405009WL037132

Mrs. SITALA MALLIK

00415

SBIN0002125

1659

1659

Processed

11/11/2023

7386561743

Sitala Malik

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

4977

4977

4

SIMULIA

OR-05-009-016-001/27383 (ANDARAI)

2405009000NRG24271020230325498

27/10/2023

MR KANHU CHARAN JENA

2405009WL037133

MR KANHU CHARAN JENA

00468

UBIN0821349

1659

1659

Processed

11/11/2023

7386561746

KANHU CHARAN JENA

UNION BANK OF INDIA(508500)

5

SIMULIA

OR-05-009-016-001/27389 (ANDARAI)

2405009000NRG24271020230325502

27/10/2023

MRS MINATI PANI

2405009WL037135

MRS MINATI PANI

00468

UBIN0821349

1659

1659

Processed

11/11/2023

7386561739

MRS MINATI PANI

STATE BANK OF INDIA(508548)

6

SIMULIA

OR-05-009-016-001/7873565144 (ANDARAI)

2405009000NRG24271020230325499

27/10/2023

JANAKI BARIK

2405009WL037133

JANAKI BARIK

00468

UBIN0821349

1659

1659

Processed

11/11/2023

7386561747

JANAKI BARIK

UNION BANK OF INDIA(508500)

7

SIMULIA

OR-05-009-016-001/7873565201 (ANDARAI)

2405009000NRG24271020230325507

27/10/2023

MR SUKANTA KUMAR JENA

2405009WL037136

MR SUKANTA KUMAR JENA

00468

UBIN0821349

1659

1659

Processed

11/11/2023

7386561738

SUKANTA KUMAR JENA.

UNION BANK OF INDIA(508500)

8

SIMULIA

OR-05-009-016-001/7873565205 (ANDARAI)

2405009000NRG24271020230325500

27/10/2023

MRS RANJITA JENA

2405009WL037134

MRS RANJITA JENA

00468

UBIN0821349

1659

1659

Processed

11/11/2023

7386561740

RANJITA JENA

UNION BANK OF INDIA(508500)

9

SIMULIA

OR-05-009-016-001/7873565212 (ANDARAI)

2405009000NRG24271020230325509

27/10/2023

CHINU MANI NAYAK

2405009WL037137

CHINU MANI NAYAK

00468

UBIN0821349

1659

1659

Processed

11/11/2023

7386561741

CHINU MANI NAYAK

UNION BANK OF INDIA(508500)

SubTotal

9954

9954

10

SIMULIA

OR-05-009-016-001/7873565195 (ANDARAI)

2405009000NRG24271020230325508

27/10/2023

SMT KUNI MAHAKUD

2405009WL037137

SMT KUNI MAHAKUD

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7386561745

KUNI MAHAKUD

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009016_271023APB_FTO_694235	State Bank of India	SBIN0002125	SIMULIA ADB	4977
2	SIMULIA	OR2405009016_271023APB_FTO_694235	Union Bank of India	UBIN0821349	SAHADA	9954
3	SIMULIA	OR2405009016_271023APB_FTO_694235	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1659

Download In Excel