Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_090623FTO_216320
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-05-009-002-006/266150
(MARKONA) 		2405009000NRG24090620230105683 09/06/2023 SANJULATA BARIK 2405009WL005537 SANJULATA BARIK 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543450316 SANJULATA BARIK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-002-004/12900
(MARKONA) 		2405009000NRG24090620230105654 09/06/2023 KOUSALIYA 2405009WL005536 KOUSALIYA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543450313 MRS KOUSHALYA MAHARANA LTI ()
3 SIMULIA OR-05-009-002-004/26189
(MARKONA) 		2405009000NRG24090620230105635 09/06/2023 PRAVAKAR SAHOO 2405009WL005533 PRAVAKAR SAHOO 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543450311 MR PRAVAKAR SAHOO ()
4 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24090620230105677 09/06/2023 Pooja Shaw 2405009WL005537 Pooja Shaw 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543450314 MRS POOJA SHAW ()
5 SIMULIA OR-05-009-002-006/266199
(MARKONA) 		2405009000NRG24090620230105685 09/06/2023 MANJULATA BOITY 2405009WL005537 MANJULATA BOITY 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543450312 MRS MANJULATA BOITY ()
6 SIMULIA OR-05-009-002-006/266322
(MARKONA) 		2405009000NRG24090620230105668 09/06/2023 SUBRASHU SEKHAR BOITY 2405009WL005536 SUBRASHU SEKHAR BOITY 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543450315 MR SUBHARANSHU SEKHAR BOITY ()
SubTotal 8058 8058
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_090623FTO_216320 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009002_090623FTO_216320 State Bank of India SBIN0002125 SIMULIA ADB 8058

Download In Excel