Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_211223APB_FTO_917693
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-05-009-013-002/25366827
(ABJUNA) 		2405009000NRG24211220230410339 21/12/2023 Bharati Panda 2405009WL054305 Bharati Panda 00177 IOBA0000793 1896 1896 Processed 09/03/2024 1553009538 BHARATI PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
2 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24211220230410336 21/12/2023 Rashmilata Nayak 2405009WL054304 Rashmilata Nayak 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1553009540 MRS RASMILATA NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-002/29112
(ABJUNA) 		2405009000NRG24211220230410340 21/12/2023 Ramesh Mishra 2405009WL054306 Ramesh Mishra 00415 SBIN0002125 948 948 Processed 09/03/2024 1553009541 RAMESH MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
4 SIMULIA OR-05-009-013-002/25366827
(ABJUNA) 		2405009000NRG24211220230410338 21/12/2023 SAMARENDRA panda 2405009WL054305 SAMARENDRA panda 00462 UCBA0001164 1896 1896 Processed 09/03/2024 1553009539 SAMARENDRA PANDA S/O JADUNATH PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
5 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24211220230410337 21/12/2023 Jitendra Nayak 2405009WL054304 Jitendra Nayak 00468 UBIN0538591 1422 1422 Processed 09/03/2024 1553009543 JITENDRA NAYAK UNION BANK OF INDIA(508500)
6 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24211220230410335 21/12/2023 Rabindra Nayak 2405009WL054304 Rabindra Nayak 00468 UBIN0538591 1422 1422 Processed 09/03/2024 1553009542 RABINDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
7 SIMULIA OR-05-009-013-002/29112
(ABJUNA) 		2405009000NRG24211220230410342 21/12/2023 Santilata Mishra 2405009WL054306 Santilata Mishra 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1553009544 Santilata Mishra ODISHA GRAMYA BANK(607060)
SubTotal 948 948
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 OR2405009013_211223APB_FTO_917693 Indian Overseas Bank IOBA0000793 BHADRAK 1896
2 SIMULIA OR2405009013_211223APB_FTO_917693 State Bank of India SBIN0002125 SIMULIA ADB 2370
3 SIMULIA OR2405009013_211223APB_FTO_917693 UCO Bank UCBA0001164 RANITAL 1896
4 SIMULIA OR2405009013_211223APB_FTO_917693 Union Bank of India UBIN0538591 BHADRAK 2844
5 SIMULIA OR2405009013_211223APB_FTO_917693 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 948

Download In Excel