Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:24:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_251023APB_FTO_682236
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-05-009-016-001/27363
(ANDARAI) 		2405009000NRG24251020230319885 25/10/2023 Mr. HARIHAR BARIK 2405009WL036043 Mr. HARIHAR BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269228086 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-001/24595
(ANDARAI) 		2405009000NRG24251020230319882 25/10/2023 MR GOLAK SAHU 2405009WL036043 MR GOLAK SAHU 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7269228083 GOLAK SAHU UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-016-001/27325
(ANDARAI) 		2405009000NRG24251020230319884 25/10/2023 BINAPANI BARIK 2405009WL036043 BINAPANI BARIK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7269228082 BINAPANI BARIK UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-016-001/7873565206
(ANDARAI) 		2405009000NRG24251020230319886 25/10/2023 MRS.LABANGALATA MAHAPATRA 2405009WL036043 MRS.LABANGALATA MAHAPATRA 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7269228085 LABANGALATA MAHAPATRA UNION BANK OF INDIA(508500)
5 SIMULIA OR-05-009-016-001/7873565210
(ANDARAI) 		2405009000NRG24251020230319887 25/10/2023 MRS.JAYANTI NAYAK 2405009WL036043 MRS.JAYANTI NAYAK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7269228084 JAYANTI NAYAK UNION BANK OF INDIA(508500)
SubTotal 6636 6636
6 SIMULIA OR-05-009-016-001/27324
(ANDARAI) 		2405009000NRG24251020230319883 25/10/2023 MR BIMAL KUMAR DAS 2405009WL036043 MR BIMAL KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269228088 MR BIMAL KUMAR DAS ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-016-001/7873565225
(ANDARAI) 		2405009000NRG24251020230319888 25/10/2023 MRS SNEHALATA BARIK 2405009WL036043 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269228087 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_251023APB_FTO_682236 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_251023APB_FTO_682236 Union Bank of India UBIN0821349 SAHADA 6636
3 SIMULIA OR2405009016_251023APB_FTO_682236 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR (B) 1659
4 SIMULIA OR2405009016_251023APB_FTO_682236 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

Download In Excel