Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_301023FTO_701879
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-05-009-006-001/21028
(BATI) 		2405009000NRG24271020230325542 30/10/2023 RATNAKAR SANKHUA 2405009WL037146 RATNAKAR SANKHUA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7390899482 MR RATNAKAR SANKHUA ()
2 SIMULIA OR-05-009-006-001/264178
(BATI) 		2405009000NRG24271020230325546 30/10/2023 SUCHITRA SENAPATI 2405009WL037147 SUCHITRA SENAPATI 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7390899478 MISS SUCHITRA SENAPATI ()
3 SIMULIA OR-05-009-006-001/268261
(BATI) 		2405009000NRG24271020230325541 30/10/2023 HIMANSHU BEHERA 2405009WL037145 HIMANSHU BEHERA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7390899479 SHRI HIMANSHU BEHERA ()
4 SIMULIA OR-05-009-006-001/268263
(BATI) 		2405009000NRG24271020230325549 30/10/2023 JHUMLATA BEHERA 2405009WL037148 JHUMLATA BEHERA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7390899481 MRS JHUMLATA BEHERA ()
5 SIMULIA OR-05-009-006-001/268263
(BATI) 		2405009000NRG24271020230325548 30/10/2023 SURYAMANI PATRA 2405009WL037148 SURYAMANI PATRA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7390899480 MRS SURYAMANI PATRA ()
SubTotal 16590 16590
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_301023FTO_701879 State Bank of India SBIN0009826 JAMJHADI 16590

Download In Excel