Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:07:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_110823FTO_439455
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-05-009-011-007/36677
(KANCHPADA)
2405009000NRG24110820230204969 11/08/2023 JAYANTI MAITY 2405009WL012007 JAYANTI MAITY 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4971638904 JAYANTI MAITY ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-011-004/36682
(KANCHPADA)
2405009000NRG24110820230204947 11/08/2023 BHARAT OJHA 2405009WL012003 BHARAT OJHA 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4971638905 MR BHARAT OJHA ()
3 SIMULIA OR-05-009-011-004/36682
(KANCHPADA)
2405009000NRG24110820230204946 11/08/2023 SNEHALATA OJHA 2405009WL012003 SNEHALATA OJHA 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4971638906 MRS SNEHALATA OJHA ()
4 SIMULIA OR-05-009-011-008/36495
(KANCHPADA)
2405009000NRG24110820230204970 11/08/2023 NIRANJAN MAITI 2405009WL012007 NIRANJAN MAITI 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4971638907 MR NIRANJAN MAITI ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_110823FTO_439455 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009011_110823FTO_439455 State Bank of India SBIN0002125 SIMULIA ADB 4977

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