Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_181123FTO_779874
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-05-009-003-002/20272
(BAURIPADA) 		2405009000NRG24181120230359884 18/11/2023 Sulachna Nayak 2405009WL044353 Sulachna Nayak 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9010599785 Sulachna Nayak ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-003-002/20259
(BAURIPADA) 		2405009000NRG24181120230359883 18/11/2023 Mamina Rout 2405009WL044353 Mamina Rout 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010599781 MRS MAMINA ROUT ()
3 SIMULIA OR-05-009-003-002/20274
(BAURIPADA) 		2405009000NRG24181120230359886 18/11/2023 Malatilata Palai 2405009WL044353 Malatilata Palai 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010599782 MRS MALATILATA PALAI ()
4 SIMULIA OR-05-009-003-004/14598
(BAURIPADA) 		2405009000NRG24181120230359871 18/11/2023 NILAMBARA MALIK 2405009WL044352 NILAMBARA MALIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010599780 MR NILAMBAR MALIK ()
5 SIMULIA OR-05-009-003-004/22250
(BAURIPADA) 		2405009000NRG24181120230359875 18/11/2023 Dipti 2405009WL044352 Dipti 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010599784 SAMANTRAY DIPTIKANTA ()
6 SIMULIA OR-05-009-003-004/23513
(BAURIPADA) 		2405009000NRG24181120230359877 18/11/2023 Biswajit malik 2405009WL044352 Biswajit malik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010599783 MR BISWAJIT MALLIK ()
SubTotal 8295 8295
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 OR2405009003_181123FTO_779874 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009003_181123FTO_779874 State Bank of India SBIN0002125 BAURIPADA 1659
3 SIMULIA OR2405009003_181123FTO_779874 State Bank of India SBIN0002125 SIMULIA ADB 6636

Download In Excel