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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:39:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_191023FTO_662172

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-05-009-004-001/26794 (MURUNA)

2405009000NRG24191020230311793

19/10/2023

Mrs.RASMITA SAHOO

2405009WL034459

Mrs.RASMITA SAHOO

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117984

MRS RASMITA SAHOO

()

2

SIMULIA

OR-05-009-004-001/26801 (MURUNA)

2405009000NRG24191020230311795

19/10/2023

Miss.SASMITA MOHAPATRA

2405009WL034459

Miss.SASMITA MOHAPATRA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117977

MISS SASMITA PRADHAN

()

3

SIMULIA

OR-05-009-004-001/26801 (MURUNA)

2405009000NRG24191020230311794

19/10/2023

PRASANTA MAHAPATRA

2405009WL034459

PRASANTA MAHAPATRA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117982

SHRI PRASHANTAMAHAPATRA MAHAPATRA

()

4

SIMULIA

OR-05-009-004-001/26801 (MURUNA)

2405009000NRG24191020230311796

19/10/2023

Shri. ABINASH MOHAPATRA

2405009WL034459

Shri. ABINASH MOHAPATRA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117981

SHRI ABINAS MAHAPATRA

()

5

SIMULIA

OR-05-009-004-004/26439 (MURUNA)

2405009000NRG24171020230306436

19/10/2023

Mrs.MEGHAMALA BEHERA

2405009WL033480

Mrs.MEGHAMALA BEHERA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117979

MRS MEGHAMALA BEHERA

()

6

SIMULIA

OR-05-009-004-004/26439 (MURUNA)

2405009000NRG24191020230311789

19/10/2023

Mrs.MEGHAMALA BEHERA

2405009WL034458

Mrs.MEGHAMALA BEHERA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117980

MRS MEGHAMALA BEHERA

()

7

SIMULIA

OR-05-009-004-004/26802 (MURUNA)

2405009000NRG24191020230311792

19/10/2023

Mr.PRADIP NAYAK

2405009WL034458

Mr.PRADIP NAYAK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117976

MR PRADIP NAYAK

()

8

SIMULIA

OR-05-009-004-004/26802 (MURUNA)

2405009000NRG24171020230306439

19/10/2023

Mr.PRADIP NAYAK

2405009WL033480

Mr.PRADIP NAYAK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117975

MR PRADIP NAYAK

()

9

SIMULIA

OR-05-009-004-005/26615 (MURUNA)

2405009000NRG24191020230311801

19/10/2023

URBASI KHILAR

2405009WL034459

URBASI KHILAR

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117985

MRS URBASI KHILAR

()

10

SIMULIA

OR-05-009-004-005/26796 (MURUNA)

2405009000NRG24191020230311803

19/10/2023

Mr.CHITTARANJAN DAS

2405009WL034459

Mr.CHITTARANJAN DAS

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117978

MR CHITTARANJAN DAS

()

11

SIMULIA

OR-05-009-004-005/26796 (MURUNA)

2405009000NRG24191020230311802

19/10/2023

Mrs.SABITA DAS

2405009WL034459

Mrs.SABITA DAS

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265117983

MRS SABITA DAS

()

SubTotal

18249

18249

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009004_191023FTO_662172	State Bank of India	SBIN0002125	SIMULIA ADB	18249

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