Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009014_191223APB_FTO_907807
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-05-009-014-001/29050
(ADA) 		2405009000NRG24181220230405355 19/12/2023 prasanta 2405009WL053527 prasanta 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1556907734 MR PRASANTA KUMAR BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-001/29050
(ADA) 		2405009000NRG24181220230405357 19/12/2023 prasanta 2405009WL053527 prasanta 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1556907736 MR PRASANTA KUMAR BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-001/29050
(ADA) 		2405009000NRG24181220230405354 19/12/2023 puspanjali 2405009WL053527 puspanjali 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1556907733 PUSPANJALI SANKHUA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-014-001/29050
(ADA) 		2405009000NRG24181220230405356 19/12/2023 puspanjali 2405009WL053527 puspanjali 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1556907735 PUSPANJALI SANKHUA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_191223APB_FTO_907807 UCO Bank UCBA0001248 ADA 6636

Download In Excel