Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_181023FTO_658668
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-05-009-010-002/4661
(KANHEIBINDHA) 		2405009000NRG24171020230306333 18/10/2023 Mrs KUNTALA BARIK 2405009WL033470 Mrs KUNTALA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269126288 MRS KUNTALA BARIK ()
2 SIMULIA OR-05-009-010-002/4661
(KANHEIBINDHA) 		2405009000NRG24171020230306332 18/10/2023 SREEDHARA BARIK 2405009WL033470 SREEDHARA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269126291 MR SURYAKANTA BARIK ()
3 SIMULIA OR-05-009-010-013/27884
(KANHEIBINDHA) 		2405009000NRG24171020230306339 18/10/2023 KARUNAKAR BEHERA 2405009WL033470 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269126287 MR KARUNAKAR BEHERA ()
4 SIMULIA OR-05-009-010-013/27885
(KANHEIBINDHA) 		2405009000NRG24171020230306341 18/10/2023 Mr Kartikeswar behera 2405009WL033470 Mr Kartikeswar behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269126290 MR KARTIKESWAR BEHERA ()
5 SIMULIA OR-05-009-010-013/27885
(KANHEIBINDHA) 		2405009000NRG24171020230306340 18/10/2023 Mrs Basanti behera 2405009WL033470 Mrs Basanti behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269126289 MRS BASANTI BEHERA ()
SubTotal 8295 8295
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_181023FTO_658668 State Bank of India SBIN0002125 SIMULIA ADB 8295

Download In Excel