Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_291223APB_FTO_951741
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-05-009-002-004/24057
(MARKONA) 		2405009000NRG24291220230421418 29/12/2023 ABANTI 2405009WL056274 ABANTI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549208600 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-006/12026
(MARKONA) 		2405009000NRG24291220230421094 29/12/2023 BAIDHARA NAYAK 2405009WL056191 BAIDHARA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549208598 BAIDHAR NAYAK CANARA BANK(508532)
3 SIMULIA OR-05-009-002-006/12040
(MARKONA) 		2405009000NRG24291220230421095 29/12/2023 LAXMIDHARA PARIDA 2405009WL056191 LAXMIDHARA PARIDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549208599 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-006/266357
(MARKONA) 		2405009000NRG24291220230421096 29/12/2023 SARASWATI OJHA 2405009WL056191 SARASWATI OJHA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549208597 MRS SARASWATI OJHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405009002_291223APB_FTO_951741 State Bank of India SBIN0002125 SIMULIA ADB 6636

Download In Excel