Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_121023FTO_632627
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-05-009-009-011/15803
(BARI) 		2405009000NRG24111020230295623 12/10/2023 AKSHAY KUMAR DAS 2405009WL031297 AKSHAY KUMAR DAS 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265093317 AKSHAY KUMAR DAS ()
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-011/15622
(BARI) 		2405009000NRG24111020230295620 12/10/2023 SATRUGHAN KHILAR 2405009WL031296 SATRUGHAN KHILAR 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265093321 MR SHATRUGHNA KHILAR ()
3 SIMULIA OR-05-009-009-011/15803
(BARI) 		2405009000NRG24111020230295624 12/10/2023 Prahallad ch das 2405009WL031297 Prahallad ch das 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265093322 MR PRAHALLAD CHANDRA DAS ()
4 SIMULIA OR-05-009-009-011/26998
(BARI) 		2405009000NRG24111020230295632 12/10/2023 Gitanjali Sahoo 2405009WL031298 Gitanjali Sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265093323 MRS GITANJALI SAHOO ()
5 SIMULIA OR-05-009-009-011/26998
(BARI) 		2405009000NRG24111020230295631 12/10/2023 Manjulata Sahoo 2405009WL031298 Manjulata Sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265093320 MRS MANJULATA SAHOO ()
SubTotal 5688 5688
6 SIMULIA OR-05-009-009-011/15803
(BARI) 		2405009000NRG24111020230295622 12/10/2023 NANDAKISHORE DAS. 2405009WL031297 NANDAKISHORE DAS. 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265093318 NANDAKISHORE DAS. ()
7 SIMULIA OR-05-009-009-011/27007
(BARI) 		2405009000NRG24111020230295633 12/10/2023 SHILPARANI OJHA 2405009WL031298 SHILPARANI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265093319 SHILPARANI OJHA ()
SubTotal 2844 2844
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_121023FTO_632627 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009022_121023FTO_632627 State Bank of India SBIN0002125 SIMULIA ADB 5688
3 SIMULIA OR2405009022_121023FTO_632627 Odisha Gramya Bank IOBA0ROGB01 BORI 2844

Download In Excel