Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_161023FTO_645481
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-05-009-009-013/23962
(BARI) 		2405009000NRG24161020230303162 16/10/2023 MALATI BEHERA 2405009WL032767 MALATI BEHERA 00078 CNRB0004426 1422 1422 Processed 10/11/2023 7325840157 MALATI BEHERA ()
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-011/25974
(BARI) 		2405009000NRG24161020230303107 16/10/2023 PRABHASINI NAYAK 2405009WL032756 PRABHASINI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325840156 PRABHASINI NAYAK ()
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_161023FTO_645481 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009022_161023FTO_645481 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1422

Download In Excel