Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_160923APB_FTO_534140
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-05-009-006-007/25115
(BATI)
2405009000NRG24150920230238502 16/09/2023 SRIKANTA 2405009WL018056 SRIKANTA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7263419546 MR SHRIKANTA MAHANI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-006-007/26347
(BATI)
2405009000NRG24150920230238503 16/09/2023 Jyotiranjan pradhan 2405009WL018056 Jyotiranjan pradhan 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7263419544 MR JYOTIRANJAN PRADHAN STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-006-007/26347
(BATI)
2405009000NRG24150920230238504 16/09/2023 Pratima malick 2405009WL018056 Pratima malick 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7263419548 MRS PRATIMA MALLIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-007/7542
(BATI)
2405009000NRG24150920230238507 16/09/2023 KUNI 2405009WL018056 KUNI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7263419547 MRS KUNI MAHANI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-007/7576
(BATI)
2405009000NRG24150920230238509 16/09/2023 MANASI 2405009WL018056 MANASI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7263419549 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-007/7576
(BATI)
2405009000NRG24150920230238508 16/09/2023 MONARANJAN PRADHAN 2405009WL018056 MONARANJAN PRADHAN 00415 SBIN0009826 237 237 Processed 10/11/2023 7263419545 MR MANORANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_160923APB_FTO_534140 State Bank of India SBIN0009826 JAMJHADI 7347

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