Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_290923FTO_582114
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-05-009-014-001/27203072
(ADA) 		2405009000NRG24290920230269639 29/09/2023 PADMANABH PATRI 2405009WL025547 PADMANABH PATRI 00415 SBIN0002125 237 237 Processed 09/11/2023 7276460996 MR PADMANABH PATRI ()
2 SIMULIA OR-05-009-014-001/29074
(ADA) 		2405009000NRG24290920230269612 29/09/2023 sukanti 2405009WL025544 sukanti 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276461007 MRS SUKANTI PRADHAN ()
3 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24290920230269659 29/09/2023 Mr. MAYADHAR SWAIN 2405009WL025551 Mr. MAYADHAR SWAIN 00415 SBIN0002125 237 237 Processed 09/11/2023 7276460997 MR MAYADHAR SWAIN ()
4 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24290920230269660 29/09/2023 Mrs. MAMATA SWAIN 2405009WL025551 Mrs. MAMATA SWAIN 00415 SBIN0002125 237 237 Processed 09/11/2023 7276460994 MRS MAMATA SWAIN ()
5 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24290920230269643 29/09/2023 JYOTSNARANI MOHANTI 2405009WL025547 JYOTSNARANI MOHANTI 00415 SBIN0002125 237 237 Processed 09/11/2023 7276460995 MRS JYOTSNARANI MOHANTY ()
SubTotal 2607 2607
6 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24290920230269656 29/09/2023 Mr.MAYADHAR BISWAL 2405009WL025550 Mr.MAYADHAR BISWAL 00415 SBIN0009825 237 237 Processed 09/11/2023 7276460998 MR MAYADHARBISWAL BISWAL ()
SubTotal 237 237
7 SIMULIA OR-05-009-014-001/1002
(ADA) 		2405009000NRG24290920230269645 29/09/2023 SANGITA PRADHA 2405009WL025548 SANGITA PRADHA 00462 UCBA0001248 237 237 Processed 09/11/2023 7276461006 SANGITA PRADHAN ()
8 SIMULIA OR-05-009-014-001/27203053
(ADA) 		2405009000NRG24290920230269610 29/09/2023 SABITA SETHI 2405009WL025544 SABITA SETHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7276461001 SABITA SETHI ()
9 SIMULIA OR-05-009-014-001/27203060
(ADA) 		2405009000NRG24290920230269653 29/09/2023 UTTAM BEHERA 2405009WL025550 UTTAM BEHERA 00462 UCBA0001248 237 237 Processed 09/11/2023 7276461003 UTTAM BEHERA ()
10 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24290920230269647 29/09/2023 TRILOKYA SHIAL 2405009WL025548 TRILOKYA SHIAL 00462 UCBA0001248 237 237 Processed 09/11/2023 7276461005 TRAILOKYA SHIAL ()
11 SIMULIA OR-05-009-014-001/29074
(ADA) 		2405009000NRG24290920230269611 29/09/2023 sanjay 2405009WL025544 sanjay 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7276461004 SANJAY PRADHAN ()
12 SIMULIA OR-05-009-014-001/29077
(ADA) 		2405009000NRG24290920230269613 29/09/2023 tulasi 2405009WL025544 tulasi 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7276461002 TULASI PRADHAN ()
13 SIMULIA OR-05-009-014-008/27203076
(ADA) 		2405009000NRG24290920230269662 29/09/2023 BARENDRA MAHALIK 2405009WL025551 BARENDRA MAHALIK 00462 UCBA0001248 237 237 Processed 09/11/2023 7276461000 BARENDRA MAHALIK ()
14 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24290920230269642 29/09/2023 KAMBHU NATH MOHANTY 2405009WL025547 KAMBHU NATH MOHANTY 00462 UCBA0001248 237 237 Processed 09/11/2023 7276460999 KAMBUNATH MOHANTY ()
SubTotal 6162 6162
Total 9006 9006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_290923FTO_582114 State Bank of India SBIN0002125 SIMULIA ADB 2607
2 SIMULIA OR2405009014_290923FTO_582114 State Bank of India SBIN0009825 ANTARA 237
3 SIMULIA OR2405009014_290923FTO_582114 UCO Bank UCBA0001248 ADA 6162

Download In Excel