Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_181023FTO_656973
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-05-009-011-004/36683
(KANCHPADA) 		2405009000NRG24181020230308430 18/10/2023 BASANTI JENA 2405009WL033811 BASANTI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268837435 BASANTI JENA ()
2 SIMULIA OR-05-009-011-004/36683
(KANCHPADA) 		2405009000NRG24181020230308431 18/10/2023 KAMALAKANTA JENA 2405009WL033811 KAMALAKANTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268837437 KAMALAKANTA JENA ()
3 SIMULIA OR-05-009-011-004/36684
(KANCHPADA) 		2405009000NRG24181020230308432 18/10/2023 ABHAY KUMAR JENA 2405009WL033811 ABHAY KUMAR JENA 00654 IOBA0ROGB01 3318 3318 Rejected 09/11/2023 7268837438 No Such Account
4 SIMULIA OR-05-009-011-008/21835
(KANCHPADA) 		2405009000NRG24161020230303645 18/10/2023 DIBAKAR JENA 2405009WL032855 DIBAKAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268837436 DIBAKAR JENA ()
SubTotal 11613 11613
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_181023FTO_656973 Odisha Gramya Bank IOBA0ROGB01 KAMARAGAON 3318
2 SIMULIA OR2405009011_181023FTO_656973 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 8295

Download In Excel