Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_271223APB_FTO_942038
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-05-009-001-001/1612
(MAITAPUR) 		2405009000NRG24271220230418343 27/12/2023 BALARAM SAHOO 2405009WL055732 BALARAM SAHOO 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550401811 MR BALARAM SAHU STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-001/1612
(MAITAPUR) 		2405009000NRG24271220230418344 27/12/2023 BALARAM SAHOO 2405009WL055732 BALARAM SAHOO 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550401810 MR BALARAM SAHU STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-001/23268
(MAITAPUR) 		2405009000NRG24271220230418345 27/12/2023 DOLAGOBINDA 2405009WL055732 DOLAGOBINDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550401813 MR DOLAGOBINDA SAHU STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-001/23268
(MAITAPUR) 		2405009000NRG24271220230418348 27/12/2023 DOLAGOBINDA 2405009WL055732 DOLAGOBINDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550401812 MR DOLAGOBINDA SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405009001_271223APB_FTO_942038 State Bank of India SBIN0002125 Simulia ADB 6636

Download In Excel