Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:48:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_261023FTO_688558
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-05-009-010-002/27880
(KANHEIBINDHA) 		2405009000NRG24261020230323027 26/10/2023 Mrs Kaushalya Palai 2405009WL036639 Mrs Kaushalya Palai 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920042 MRS KAUSHALYA PALAI ()
2 SIMULIA OR-05-009-010-005/27858
(KANHEIBINDHA) 		2405009000NRG24261020230323034 26/10/2023 MINATILATA JENA 2405009WL036643 MINATILATA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920037 MRS MINATI LATA JENA ()
3 SIMULIA OR-05-009-010-006/27879
(KANHEIBINDHA) 		2405009000NRG24261020230323015 26/10/2023 Mr AKSHAY JENA 2405009WL036634 Mr AKSHAY JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920036 MR AKSHAY JENA ()
4 SIMULIA OR-05-009-010-006/27879
(KANHEIBINDHA) 		2405009000NRG24261020230323014 26/10/2023 Mrs MINATI JENA 2405009WL036634 Mrs MINATI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920041 MRS MINATI JENA ()
5 SIMULIA OR-05-009-010-014/27888
(KANHEIBINDHA) 		2405009000NRG24261020230323037 26/10/2023 Mrs CHHABI RANI SAHU 2405009WL036643 Mrs CHHABI RANI SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920040 MRS CHHABI RANI SAHU ()
6 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24261020230323029 26/10/2023 Mrs SHANTI SIAL 2405009WL036641 Mrs SHANTI SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920038 MRS SHANTI SIAL ()
7 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24261020230323031 26/10/2023 Shri MAHESWAR SIAL 2405009WL036641 Shri MAHESWAR SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325920039 SHRI MAHESWAR SIAL ()
SubTotal 11613 11613
8 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24261020230323030 26/10/2023 Mr SUDARSAN SIAL 2405009WL036641 Mr SUDARSAN SIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325920035 Mr SUDARSAN SIAL ()
SubTotal 1659 1659
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_261023FTO_688558 State Bank of India SBIN0002125 SIMULIA ADB 11613
2 SIMULIA OR2405009010_261023FTO_688558 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

Download In Excel