Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_221223FTO_923416
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-05-009-001-002/269401
(MAITAPUR) 		2405009000NRG24221220230412449 22/12/2023 CHAKRADHAR DASH 2405009WL054736 CHAKRADHAR DASH 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1549109127 CHAKRADHAR DASH ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/269818
(MAITAPUR) 		2405009000NRG24221220230412443 22/12/2023 Satyabrata sahoo 2405009WL054736 Satyabrata sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549109129 MR SATYABRAT SAHOO ()
3 SIMULIA OR-05-009-001-002/269088
(MAITAPUR) 		2405009000NRG24221220230412447 22/12/2023 kahnei sahu 2405009WL054736 kahnei sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549109133 MR KANHEI CHARAN SAHOO ()
4 SIMULIA OR-05-009-001-002/269232
(MAITAPUR) 		2405009000NRG24221220230412454 22/12/2023 HRUSHIKESH JENA 2405009WL054737 HRUSHIKESH JENA 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549109131 MR HRUSIKESH JENA ()
5 SIMULIA OR-05-009-001-002/269232
(MAITAPUR) 		2405009000NRG24221220230412455 22/12/2023 RANJITA JENA 2405009WL054737 RANJITA JENA 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549109130 MRS RANJITA JENA ()
6 SIMULIA OR-05-009-001-002/269417
(MAITAPUR) 		2405009000NRG24221220230412451 22/12/2023 Mamata Mishra 2405009WL054736 Mamata Mishra 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549109132 MRS MAMATA MISHRA ()
7 SIMULIA OR-05-009-001-002/269817
(MAITAPUR) 		2405009000NRG24221220230412441 22/12/2023 Sarat Kumar Sahoo 2405009WL054735 Sarat Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549109128 MR SARAT KUMAR SAHOO ()
SubTotal 9480 9480
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_221223FTO_923416 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009001_221223FTO_923416 State Bank of India SBIN0002125 SIMULIA ADB 9480

Download In Excel