Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_110823APB_FTO_439414
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-05-009-013-001/27423
(ABJUNA) 		2405009000NRG24110820230204932 11/08/2023 Abanti Bal 2405009WL011995 Abanti Bal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973911000 MRS ABANTI BAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24110820230204928 11/08/2023 Prashanta Bal 2405009WL011994 Prashanta Bal 00462 UCBA0001164 1659 1659 Processed 30/08/2023 4973910999 PRASANTA KUMAR BAL UCO BANK(607066)
SubTotal 1659 1659
3 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24110820230204929 11/08/2023 Anupama Bal 2405009WL011994 Anupama Bal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973911002 ANUPAMA BALA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24110820230204927 11/08/2023 PRATAP BAL 2405009WL011994 PRATAP BAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973911001 PRATAP BAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_110823APB_FTO_439414 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009013_110823APB_FTO_439414 UCO Bank UCBA0001164 RANITAL 1659
3 SIMULIA OR2405009013_110823APB_FTO_439414 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

Download In Excel