Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:44:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_110823FTO_439402

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-05-009-013-004/25414 (ABJUNA)

2405009000NRG24110820230204938

11/08/2023

Naba Pati

2405009WL011997

Naba Pati

00415

SBIN0005159

1659

1659

Processed

31/08/2023

4971646590

MR NABA PATI

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-013-001/25397 (ABJUNA)

2405009000NRG24110820230204930

11/08/2023

PRADEEP BAL

2405009WL011995

PRADEEP BAL

00468

UBIN0538591

1659

1659

Processed

30/08/2023

4971646591

PRADEEP BAL

()

3

SIMULIA

OR-05-009-013-001/27423 (ABJUNA)

2405009000NRG24110820230204931

11/08/2023

Basanta Bal

2405009WL011995

Basanta Bal

00468

UBIN0538591

1659

1659

Processed

30/08/2023

4971646593

Basanta Bal

()

4

SIMULIA

OR-05-009-013-004/25414 (ABJUNA)

2405009000NRG24110820230204937

11/08/2023

Budhirani Pati

2405009WL011997

Budhirani Pati

00468

UBIN0538591

1659

1659

Processed

30/08/2023

4971646592

Budhirani Pati

()

SubTotal

4977

4977

5

SIMULIA

OR-05-009-013-004/25414 (ABJUNA)

2405009000NRG24110820230204936

11/08/2023

Binita Pati

2405009WL011997

Binita Pati

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4971646588

Binita Pati

()

6

SIMULIA

OR-05-009-013-004/25414 (ABJUNA)

2405009000NRG24110820230204935

11/08/2023

Sambhunath Pati

2405009WL011997

Sambhunath Pati

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4971646589

Sambhunath Pati

()

SubTotal

3318

3318

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	OR2405009013_110823FTO_439402	State Bank of India	SBIN0005159	CHARAMPA	1659
2	SIMULIA	OR2405009013_110823FTO_439402	Union Bank of India	UBIN0538591	BHADRAK	4977
3	SIMULIA	OR2405009013_110823FTO_439402	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	3318

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