Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_121223APB_FTO_878281
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-05-009-002-006/12061
(MARKONA) 		2405009000NRG24121220230396957 12/12/2023 BHASKAR CHANDRA MISHRA 2405009WL051943 BHASKAR CHANDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196461 MR BHASKAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-006/12061
(MARKONA) 		2405009000NRG24121220230396958 12/12/2023 BHASKAR CHANDRA MISHRA 2405009WL051943 BHASKAR CHANDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196462 MR BHASKAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-006/266313
(MARKONA) 		2405009000NRG24121220230396959 12/12/2023 PRAHALLAD MISHRA 2405009WL051943 PRAHALLAD MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196463 PRAHALLAD MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-002-006/266313
(MARKONA) 		2405009000NRG24121220230396960 12/12/2023 PRAHALLAD MISHRA 2405009WL051943 PRAHALLAD MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196464 PRAHALLAD MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIMULIA OR-05-009-002-006/266371
(MARKONA) 		2405009000NRG24121220230396961 12/12/2023 DRBENDRA MISHRA 2405009WL051943 DRBENDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196465 MR DEBENDRA MISHRA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-006/266371
(MARKONA) 		2405009000NRG24121220230396962 12/12/2023 DRBENDRA MISHRA 2405009WL051943 DRBENDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196466 MR DEBENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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 OR2405009002_121223APB_FTO_878281 State Bank of India SBIN0002125 simulia 3318
2 SIMULIA OR2405009002_121223APB_FTO_878281 State Bank of India SBIN0002125 SIMULIA ADB 6636

Download In Excel