Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_131023FTO_636626
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-05-009-012-004/301
(PURUSOTTAMPUR) 		2405009000NRG24131020230299914 13/10/2023 ANUPAMA 2405009WL032135 ANUPAMA 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7324518374 MRS ANUPAMA MAHALIK ()
2 SIMULIA OR-05-009-012-004/302
(PURUSOTTAMPUR) 		2405009000NRG24131020230299915 13/10/2023 SABITRI 2405009WL032136 SABITRI 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7324518373 MRS SABITRI MALLIK ()
SubTotal 6162 6162
3 SIMULIA OR-05-009-012-002/204
(PURUSOTTAMPUR) 		2405009000NRG24131020230299913 13/10/2023 KAMINI 2405009WL032134 KAMINI 00415 SBIN0005159 3081 3081 Processed 10/11/2023 7324518371 MRS KAMINI JENA ()
4 SIMULIA OR-05-009-012-002/205
(PURUSOTTAMPUR) 		2405009000NRG24131020230299916 13/10/2023 MINATI 2405009WL032137 MINATI 00415 SBIN0005159 3081 3081 Processed 10/11/2023 7324518372 MRS MINATI MOHANTY ()
SubTotal 6162 6162
5 SIMULIA OR-05-009-012-002/203
(PURUSOTTAMPUR) 		2405009000NRG24131020230299902 13/10/2023 AKSHYA 2405009WL032132 AKSHYA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324518375 AKSHYA ()
6 SIMULIA OR-05-009-012-003/601
(PURUSOTTAMPUR) 		2405009000NRG24131020230299917 13/10/2023 JYTSNA 2405009WL032138 JYTSNA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324518376 JYTSNA ()
7 SIMULIA OR-05-009-012-003/602
(PURUSOTTAMPUR) 		2405009000NRG24131020230299918 13/10/2023 LAXMI 2405009WL032139 LAXMI 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7324518377 LAXMI ()
SubTotal 9243 9243
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_131023FTO_636626 State Bank of India SBIN0002125 SIMULIA ADB 6162
2 SIMULIA OR2405009012_131023FTO_636626 State Bank of India SBIN0005159 CHARAMPA 6162
3 SIMULIA OR2405009012_131023FTO_636626 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9243

Download In Excel