Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_010623APB_FTO_182409
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-05-009-002-004/266213
(MARKONA) 		2405009000NRG24010620230081875 01/06/2023 MANORAMA TRIPATHY 2405009WL004387 MANORAMA TRIPATHY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398291036 MRS MANORAMA TRIPATHY STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-006/12061
(MARKONA) 		2405009000NRG24010620230081872 01/06/2023 BHASKAR CHANDRA MISHRA 2405009WL004386 BHASKAR CHANDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398291034 MR BHASKAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-006/266329
(MARKONA) 		2405009000NRG24010620230081874 01/06/2023 SABITRI RANA 2405009WL004386 SABITRI RANA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398291035 MRS SABITRI RANA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_010623APB_FTO_182409 State Bank of India SBIN0002125 simulia 1659
2 SIMULIA OR2405009002_010623APB_FTO_182409 State Bank of India SBIN0002125 SIMULIA ADB 3318

Download In Excel