Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_051223APB_FTO_850290
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-05-009-001-002/23043
(MAITAPUR) 		2405009000NRG24051220230386973 05/12/2023 GANESH 2405009WL049845 GANESH 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141910 MR GANESH BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-002/23043
(MAITAPUR) 		2405009000NRG24051220230386974 05/12/2023 Sukanti Barik 2405009WL049845 Sukanti Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141912 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24051220230386961 05/12/2023 KAMALAKANTA JENA 2405009WL049844 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141918 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24051220230386962 05/12/2023 URMILA JENA 2405009WL049844 URMILA JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141917 MR URMILA JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/26121
(MAITAPUR) 		2405009000NRG24051220230386976 05/12/2023 Sanjukta Barik 2405009WL049845 Sanjukta Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141911 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-002/26645
(MAITAPUR) 		2405009000NRG24051220230386964 05/12/2023 Damayanti Mudali 2405009WL049844 Damayanti Mudali 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141919 MISS DAMAYANTI MUDULI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24051220230386965 05/12/2023 Ganesh Singha 2405009WL049844 Ganesh Singha 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1104141921 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24051220230386966 05/12/2023 Santilata Singh 2405009WL049844 Santilata Singh 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141920 Santilata Singh ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG24051220230386968 05/12/2023 Malatilata sahoo 2405009WL049844 Malatilata sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141909 MR MALATI LATA SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24051220230386969 05/12/2023 Jagabandhu Barik 2405009WL049844 Jagabandhu Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141913 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24051220230386970 05/12/2023 Manorama Barik 2405009WL049844 Manorama Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141914 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24051220230386972 05/12/2023 Himanshusekhar Behera 2405009WL049844 Himanshusekhar Behera 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1104141916 HIMANSHU BHUSAN BEHERA UCO BANK(607066)
13 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24051220230386971 05/12/2023 Nirmala Behera 2405009WL049844 Nirmala Behera 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104141915 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG24051220230386967 05/12/2023 Rabindra kumar sahoo 2405009WL049844 Rabindra kumar sahoo 00462 UCBA0001164 1659 1659 Processed 29/02/2024 1104141908 RABINDRA KUMAR SAHOO UCO BANK(607066)
SubTotal 1659 1659
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_051223APB_FTO_850290 State Bank of India SBIN0002125 SIMULIA ADB 21567
2 SIMULIA OR2405009001_051223APB_FTO_850290 UCO Bank UCBA0001164 RANITAL 1659

Download In Excel