Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_151123FTO_765821
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-05-009-015-001/2687761
(ISWARPUR) 		2405009000NRG24151120230354745 15/11/2023 SARMILA JENA 2405009WL043134 SARMILA JENA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991082844 MRS SARMILA JENA ()
2 SIMULIA OR-05-009-015-001/8674
(ISWARPUR) 		2405009000NRG24151120230354750 15/11/2023 MONAJ JENA 2405009WL043134 MONAJ JENA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991082843 MR MANOJ JENA ()
3 SIMULIA OR-05-009-015-006/26463
(ISWARPUR) 		2405009000NRG24151120230354740 15/11/2023 DIPTI MAYEE DAS 2405009WL043133 DIPTI MAYEE DAS 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991082845 MRS DIPTIMAYI DAS ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-015-006/26774
(ISWARPUR) 		2405009000NRG24151120230354741 15/11/2023 NAYANA GIRI 2405009WL043133 NAYANA GIRI 00462 UCBA0001248 1659 1659 Processed 01/01/2024 8991082846 NAYANA SHANKHUA ()
SubTotal 1659 1659
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 OR2405009015_151123FTO_765821 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009015_151123FTO_765821 UCO Bank UCBA0001248 ADA 1659

Download In Excel