Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_150723APB_FTO_339615
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-05-009-008-003/25450
(KHIRKONA) 		2405009000NRG24140720230179083 15/07/2023 MAHESWAR 2405009WL009231 MAHESWAR 00032 UTIB0000398 1659 1659 Processed 30/08/2023 4966016233 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24140720230179119 15/07/2023 PRAFULLA BEHERA 2405009WL009234 PRAFULLA BEHERA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4966016227 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 SIMULIA OR-05-009-008-005/25472
(KHIRKONA) 		2405009000NRG24140720230179111 15/07/2023 JAGANANTH BARIK 2405009WL009233 JAGANANTH BARIK 00078 CNRB0006261 1659 1659 Processed 30/08/2023 4966016184 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 1659 1659
4 SIMULIA OR-05-009-008-004/25404
(KHIRKONA) 		2405009000NRG24140720230179087 15/07/2023 LAMBODAR MALIK 2405009WL009231 LAMBODAR MALIK 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4966016234 LAMBODAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG24140720230179112 15/07/2023 Manoj 2405009WL009234 Manoj 00415 SBIN0002014 1659 1659 Processed 30/08/2023 4966016198 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24140720230179090 15/07/2023 NARAYAN 2405009WL009232 NARAYAN 00415 SBIN0002014 1659 1659 Processed 30/08/2023 4966016210 NARAYAN BARIK CANARA BANK(508532)
7 SIMULIA OR-05-009-008-005/25451
(KHIRKONA) 		2405009000NRG24140720230179099 15/07/2023 KAMALINI 2405009WL009232 KAMALINI 00415 SBIN0002014 1659 1659 Processed 30/08/2023 4966016214 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG24140720230179133 15/07/2023 MUKTIKANTA JENA 2405009WL009235 MUKTIKANTA JENA 00415 SBIN0002014 1659 1659 Processed 30/08/2023 4966016205 MR MUKTIKANTA JENA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG24140720230179134 15/07/2023 NIRUPAMA JENA 2405009WL009236 NIRUPAMA JENA 00415 SBIN0002014 1659 1659 Processed 30/08/2023 4966016204 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24140720230179144 15/07/2023 Gitarani Behera 2405009WL009236 Gitarani Behera 00415 SBIN0002014 1659 1659 Processed 30/08/2023 4966016215 Gitarani Behera ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
11 SIMULIA OR-05-009-008-001/22202
(KHIRKONA) 		2405009000NRG24140720230179115 15/07/2023 MAMATA 2405009WL009234 MAMATA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966016211 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24140720230179097 15/07/2023 SITA 2405009WL009232 SITA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966016202 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG24140720230179107 15/07/2023 KAMALAKANTA BARI 2405009WL009233 KAMALAKANTA BARI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966016183 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24140720230179113 15/07/2023 HARIHARA 2405009WL009234 HARIHARA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016186 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24140720230179114 15/07/2023 SUMATI 2405009WL009234 SUMATI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016196 SUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIMULIA OR-05-009-008-001/5224
(KHIRKONA) 		2405009000NRG24140720230179116 15/07/2023 GOURAHARI DAS 2405009WL009234 GOURAHARI DAS 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016195 GOURAHARI DAS CANARA BANK(508532)
17 SIMULIA OR-05-009-008-001/5229
(KHIRKONA) 		2405009000NRG24140720230179118 15/07/2023 PUSPANJALI PANIGRAHI 2405009WL009234 PUSPANJALI PANIGRAHI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016237 PUSPANJALI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIMULIA OR-05-009-008-002/25480
(KHIRKONA) 		2405009000NRG24140720230179122 15/07/2023 BISHNUPRIYA 2405009WL009234 BISHNUPRIYA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016194 MRS BISHNU PRIYA PANDA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-002/25480
(KHIRKONA) 		2405009000NRG24140720230179121 15/07/2023 SARAT KUMAR PANDA 2405009WL009234 SARAT KUMAR PANDA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016193 MR SARAT PANDA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24140720230179082 15/07/2023 TILOTTAMA PANDA 2405009WL009231 TILOTTAMA PANDA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016188 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-003/25528
(KHIRKONA) 		2405009000NRG24140720230179084 15/07/2023 PRAHALLAD BEHERA 2405009WL009231 PRAHALLAD BEHERA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016190 PRAHALLAD BEHERA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-008-004/5749
(KHIRKONA) 		2405009000NRG24140720230179088 15/07/2023 SABITRI PANDA 2405009WL009231 SABITRI PANDA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016185 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24140720230179089 15/07/2023 ANITAA 2405009WL009231 ANITAA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016212 ANITAA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG24140720230179092 15/07/2023 SANKARSANA 2405009WL009232 SANKARSANA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016197 SANKARSHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIMULIA OR-05-009-008-005/25441
(KHIRKONA) 		2405009000NRG24140720230179093 15/07/2023 KAILASH CH BARIK 2405009WL009232 KAILASH CH BARIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016216 KAILAS CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24140720230179094 15/07/2023 AMAR BARIK 2405009WL009232 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016201 AMAR BARIK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24140720230179096 15/07/2023 RAMAKANTA BARIK 2405009WL009232 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016199 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-008-005/25452
(KHIRKONA) 		2405009000NRG24140720230179100 15/07/2023 SUMITRA 2405009WL009232 SUMITRA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016213 SUMITRA ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24140720230179102 15/07/2023 NARENDRA 2405009WL009233 NARENDRA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016217 NARENDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24140720230179103 15/07/2023 SASMITA 2405009WL009233 SASMITA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016191 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG24140720230179104 15/07/2023 KHIROD 2405009WL009233 KHIROD 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016189 MR KHIROD BARIK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG24140720230179106 15/07/2023 BANAMALI BARIK 2405009WL009233 BANAMALI BARIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016220 BANAMALI BARIK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24140720230179125 15/07/2023 PRAHALLAD BARIK 2405009WL009235 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016228 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG24140720230179127 15/07/2023 CHANDRA KANTA BARIK 2405009WL009235 CHANDRA KANTA BARIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016203 CHANDRAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIMULIA OR-05-009-008-007/25460
(KHIRKONA) 		2405009000NRG24140720230179128 15/07/2023 UMAKANTA JENA 2405009WL009235 UMAKANTA JENA 00415 SBIN0009826 1659 1659 Rejected 30/08/2023 4966016206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SIMULIA OR-05-009-008-007/25464
(KHIRKONA) 		2405009000NRG24140720230179129 15/07/2023 NIRUPAMA 2405009WL009235 NIRUPAMA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016187 MR RABINDRA GHADAI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-008-007/5606
(KHIRKONA) 		2405009000NRG24140720230179136 15/07/2023 DIPARANI 2405009WL009236 DIPARANI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016209 MRS DIPARANI BANDHA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-008-020/22241
(KHIRKONA) 		2405009000NRG24140720230179137 15/07/2023 SARAT 2405009WL009236 SARAT 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016192 MR SARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24140720230179139 15/07/2023 BRUNDABAN BEHERA 2405009WL009236 BRUNDABAN BEHERA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016200 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24140720230179142 15/07/2023 GANAPATI 2405009WL009236 GANAPATI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016208 MR GANAPATI SAHU STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24140720230179141 15/07/2023 GOBINDA 2405009WL009236 GOBINDA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4966016207 GOBINDA CHANDRA SAHU UCO BANK(607066)
SubTotal 46452 46452
42 SIMULIA OR-05-009-008-001/5229
(KHIRKONA) 		2405009000NRG24140720230179117 15/07/2023 SHRANJALI 2405009WL009234 SHRANJALI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016236 SHRADHANJALI PANIGRAHI CANARA BANK(508532)
43 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24140720230179120 15/07/2023 TILLOTTAMA 2405009WL009234 TILLOTTAMA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016226 TILLOTTAMA ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-008-002/25769
(KHIRKONA) 		2405009000NRG24140720230179079 15/07/2023 BASANTI PANDA 2405009WL009231 BASANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016235 BASANTI PANDA ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24140720230179080 15/07/2023 LALATENDU 2405009WL009231 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016225 LALATENDU ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24140720230179081 15/07/2023 LAXMAN PANDA 2405009WL009231 LAXMAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016219 MS LAXMAN KUMAR PANDA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-008-003/25528
(KHIRKONA) 		2405009000NRG24140720230179085 15/07/2023 JHUNULATA 2405009WL009231 JHUNULATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016221 JHUNULATA BEHERA CANARA BANK(508532)
48 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG24140720230179101 15/07/2023 RINARANI 2405009WL009233 RINARANI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016222 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24140720230179105 15/07/2023 SANJAY KU.BARIK 2405009WL009233 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016223 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIMULIA OR-05-009-008-005/25466
(KHIRKONA) 		2405009000NRG24140720230179110 15/07/2023 SARASWATI 2405009WL009233 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016224 SARASWATI ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG24140720230179123 15/07/2023 KABITA BARIK 2405009WL009235 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016229 KABITA BARIK ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24140720230179124 15/07/2023 NAMITA BARIK 2405009WL009235 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016231 NAMITA BARIK ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24140720230179126 15/07/2023 KABITA BARIK 2405009WL009235 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016230 MRS KABITA BARIK STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-008-020/22241
(KHIRKONA) 		2405009000NRG24140720230179138 15/07/2023 SHANTI 2405009WL009236 SHANTI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016232 SHANTI ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-008-020/5511
(KHIRKONA) 		2405009000NRG24140720230179143 15/07/2023 BHAGABATA Behera 2405009WL009236 BHAGABATA Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966016218 BHAGABAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23226 23226
Total 91245 91245

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_150723APB_FTO_339615 AXIS BANK UTIB0000398 BHADRAK 1659
2 SIMULIA OR2405009021_150723APB_FTO_339615 Canara Bank CNRB0004426 MARKONA 1659
3 SIMULIA OR2405009021_150723APB_FTO_339615 Canara Bank CNRB0006261 BARANDUA 1659
4 SIMULIA OR2405009021_150723APB_FTO_339615 Kalinga Gramya Bank UCBA0RRBKGB KGB KHIRKONA 1659
5 SIMULIA OR2405009021_150723APB_FTO_339615 State Bank of India SBIN0002014 BASUDEVPUR 9954
6 SIMULIA OR2405009021_150723APB_FTO_339615 State Bank of India SBIN0002125 SIMULIA ADB 4977
7 SIMULIA OR2405009021_150723APB_FTO_339615 State Bank of India SBIN0009826 JAMJHADI 46452
8 SIMULIA OR2405009021_150723APB_FTO_339615 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 23226

Download In Excel