Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_131223FTO_885165
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-05-009-017-003/2656000239
(SABANGA) 		2405009000NRG24121220230397390 13/12/2023 KARAN SETHI 2405009WL052020 KARAN SETHI 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1153780012 KARAN SETHI ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-003/2656000237
(SABANGA) 		2405009000NRG24121220230397387 13/12/2023 MANASI BEHERA 2405009WL052020 MANASI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153780013 MRS MANASI BEHERA ()
3 SIMULIA OR-05-009-017-003/2656000238
(SABANGA) 		2405009000NRG24121220230397388 13/12/2023 CHHABI BEHERA 2405009WL052020 CHHABI BEHERA 00415 SBIN0002125 1659 1659 Rejected 01/03/2024 1153780015 Account closed
4 SIMULIA OR-05-009-017-003/2656000239
(SABANGA) 		2405009000NRG24121220230397389 13/12/2023 SIMA RANI SETHI 2405009WL052020 SIMA RANI SETHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153780014 MISS SIMA RANI SETHI ()
SubTotal 4977 4977
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 OR2405009017_131223FTO_885165 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009017_131223FTO_885165 State Bank of India SBIN0002125 SIMULIA ADB 4977

Download In Excel