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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:16:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_300523FTO_172972

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-05-009-012-005/36204 (PURUSOTTAMPUR)

2405009000NRG24300520230075920

30/05/2023

Khagendra

2405009WL004106

Khagendra

00045

BARB0BALASO

1422

1422

Processed

01/06/2023

2017488151

Khagendra

()

SubTotal

1422

1422

2

SIMULIA

OR-05-009-012-001/13122 (PURUSOTTAMPUR)

2405009000NRG24300520230075881

30/05/2023

SASMITA BARIK

2405009WL004105

SASMITA BARIK

00415

SBIN0002125

1422

1422

Processed

01/06/2023

2017488159

MRS SASMITA BARIK

()

3

SIMULIA

OR-05-009-012-005/14181 (PURUSOTTAMPUR)

2405009000NRG24300520230075913

30/05/2023

KUTURI JENA

2405009WL004106

KUTURI JENA

00415

SBIN0002125

1422

1422

Processed

01/06/2023

2017488157

MR KUTURI JENA

()

4

SIMULIA

OR-05-009-012-005/36201 (PURUSOTTAMPUR)

2405009000NRG24300520230075918

30/05/2023

Susmita

2405009WL004106

Susmita

00415

SBIN0002125

1422

1422

Processed

01/06/2023

2017488158

MISS SASMITA RAULA

()

5

SIMULIA

OR-05-009-012-005/36215 (PURUSOTTAMPUR)

2405009000NRG24300520230075926

30/05/2023

Ajit

2405009WL004106

Ajit

00415

SBIN0002125

1422

1422

Processed

01/06/2023

2017488160

MR AJIT BEHERA

()

SubTotal

5688

5688

6

SIMULIA

OR-05-009-012-001/14111 (PURUSOTTAMPUR)

2405009000NRG24300520230075886

30/05/2023

SANTOSH

2405009WL004105

SANTOSH

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017488161

MR SANTOSH BARIK

()

7

SIMULIA

OR-05-009-012-003/26803 (PURUSOTTAMPUR)

2405009000NRG24300520230075898

30/05/2023

USA

2405009WL004106

USA

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017488163

MRS USA BEHERA

()

8

SIMULIA

OR-05-009-012-005/14166 (PURUSOTTAMPUR)

2405009000NRG24300520230075909

30/05/2023

PAREMESWAR NAYAK

2405009WL004106

PAREMESWAR NAYAK

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017488166

MISS PRITIPRAGNYA BEHERA

()

9

SIMULIA

OR-05-009-012-005/36165 (PURUSOTTAMPUR)

2405009000NRG24300520230075917

30/05/2023

Kalandi

2405009WL004106

Kalandi

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017488165

MR KALANDI BEHERA

()

10

SIMULIA

OR-05-009-012-005/36210 (PURUSOTTAMPUR)

2405009000NRG24300520230075923

30/05/2023

Sanju

2405009WL004106

Sanju

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017488164

MRS SANJULATA SHIAL

()

11

SIMULIA

OR-05-009-012-005/36211 (PURUSOTTAMPUR)

2405009000NRG24300520230075924

30/05/2023

Bhama

2405009WL004106

Bhama

00415

SBIN0005159

1422

1422

Processed

01/06/2023

2017488162

MRS BHAMAMANI SIAL

()

SubTotal

8532

8532

12

SIMULIA

OR-05-009-012-003/26802 (PURUSOTTAMPUR)

2405009000NRG24300520230075897

30/05/2023

SARATA

2405009WL004106

SARATA

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017488155

SARATA

()

13

SIMULIA

OR-05-009-012-005/14155 (PURUSOTTAMPUR)

2405009000NRG24300520230075903

30/05/2023

PRIYATTAMA

2405009WL004106

PRIYATTAMA

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017488156

PRIYATTAMA

()

14

SIMULIA

OR-05-009-012-005/14156 (PURUSOTTAMPUR)

2405009000NRG24300520230075904

30/05/2023

RABINDRA

2405009WL004106

RABINDRA

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017488154

RABINDRA

()

15

SIMULIA

OR-05-009-012-005/14179 (PURUSOTTAMPUR)

2405009000NRG24300520230075911

30/05/2023

PRATIMA

2405009WL004106

PRATIMA

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017488153

PRATIMA

()

16

SIMULIA

OR-05-009-012-005/36213 (PURUSOTTAMPUR)

2405009000NRG24300520230075925

30/05/2023

Kamala

2405009WL004106

Kamala

00654

IOBA0ROGB01

1422

1422

Processed

01/06/2023

2017488152

Kamala

()

SubTotal

7110

7110

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009012_300523FTO_172972	Bank of Baroda	BARB0BALASO	BALASORE, ORISSA	1422
2	SIMULIA	OR2405009012_300523FTO_172972	State Bank of India	SBIN0002125	SIMULIA ADB	5688
3	SIMULIA	OR2405009012_300523FTO_172972	State Bank of India	SBIN0005159	CHARAMPA	8532
4	SIMULIA	OR2405009012_300523FTO_172972	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	7110

Download In Excel