Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_191023FTO_662433
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-05-009-016-001/7873565226
(ANDARAI) 		2405009000NRG24191020230311390 19/10/2023 MR SUVRANTA KUMAR MOHANTY 2405009WL034388 MR SUVRANTA KUMAR MOHANTY 00045 BARB0BHADRK 1659 1659 Processed 09/11/2023 7265084463 MR SUVRANTA KUMAR MOHANTY ()
2 SIMULIA OR-05-009-016-001/7873565226
(ANDARAI) 		2405009000NRG24191020230311389 19/10/2023 MRS PRAVATI MOHANTY 2405009WL034388 MRS PRAVATI MOHANTY 00045 BARB0BHADRK 1659 1659 Processed 09/11/2023 7265084464 MRS PRAVATI MOHANTY ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-016-001/27352
(ANDARAI) 		2405009000NRG24191020230311403 19/10/2023 Mr .ARABINDA BARIK 2405009WL034391 Mr .ARABINDA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265084468 MR ARABINDA BARIK ()
SubTotal 1659 1659
4 SIMULIA OR-05-009-016-001/1329
(ANDARAI) 		2405009000NRG24191020230311410 19/10/2023 GAURAHARI 2405009WL034393 GAURAHARI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265084465 GAURAHARI ()
5 SIMULIA OR-05-009-016-001/20902
(ANDARAI) 		2405009000NRG24191020230311388 19/10/2023 MRS SANJULATA BEHERA 2405009WL034387 MRS SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265084466 MRS SANJULATA BEHERA ()
6 SIMULIA OR-05-009-016-003/20959
(ANDARAI) 		2405009000NRG24181020230309189 19/10/2023 MAGUNI 2405009WL033971 MAGUNI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265084467 MAGUNI ()
SubTotal 4977 4977
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 OR2405009016_191023FTO_662433 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 3318
2 SIMULIA OR2405009016_191023FTO_662433 State Bank of India SBIN0002125 SIMULIA ADB 1659
3 SIMULIA OR2405009016_191023FTO_662433 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

Download In Excel