Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_120623FTO_222913
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-05-009-001-007/269682
(MAITAPUR) 		2405009000NRG24120620230111646 12/06/2023 UPENDRA JENA 2405009WL005831 UPENDRA JENA 00078 CNRB0004426 948 948 Processed 15/06/2023 2568562278 UPENDRA JENA ()
SubTotal 948 948
2 SIMULIA OR-05-009-001-003/269416
(MAITAPUR) 		2405009000NRG24120620230111675 12/06/2023 SUKANTI MOHAPATRA 2405009WL005832 SUKANTI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 15/06/2023 2568562280 MR AJAY KUMAR MOHAPATRA ()
3 SIMULIA OR-05-009-001-007/26706
(MAITAPUR) 		2405009000NRG24120620230111625 12/06/2023 Mamata Panda 2405009WL005831 Mamata Panda 00415 SBIN0002125 1422 1422 Processed 15/06/2023 2568562282 MRS MAMATA PANDA ()
4 SIMULIA OR-05-009-001-007/269563
(MAITAPUR) 		2405009000NRG24120620230111635 12/06/2023 mamata rani sahoo 2405009WL005831 mamata rani sahoo 00415 SBIN0002125 1422 1422 Processed 15/06/2023 2568562279 MRS MAMATARANI SAHU ()
5 SIMULIA OR-05-009-001-007/269681
(MAITAPUR) 		2405009000NRG24120620230111644 12/06/2023 TIKILI SAHU 2405009WL005831 TIKILI SAHU 00415 SBIN0002125 948 948 Processed 15/06/2023 2568562283 MRS TIKILI SAHU ()
6 SIMULIA OR-05-009-001-007/269683
(MAITAPUR) 		2405009000NRG24120620230111647 12/06/2023 SANJAY KUMAR MISHRA 2405009WL005831 SANJAY KUMAR MISHRA 00415 SBIN0002125 948 948 Processed 15/06/2023 2568562281 MR SANJAY MISHRA ()
SubTotal 6399 6399
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_120623FTO_222913 Canara Bank CNRB0004426 MARKONA 948
2 SIMULIA OR2405009019_120623FTO_222913 State Bank of India SBIN0002125 SIMULIA ADB 6399

Download In Excel