Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_191023FTO_662715
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-05-009-010-006/27879
(KANHEIBINDHA) 		2405009000NRG24191020230311717 19/10/2023 Mr AKSHAY JENA 2405009WL034445 Mr AKSHAY JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265085864 MR AKSHAY JENA ()
2 SIMULIA OR-05-009-010-006/27879
(KANHEIBINDHA) 		2405009000NRG24191020230311716 19/10/2023 Mrs MINATI JENA 2405009WL034445 Mrs MINATI JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265085865 MRS MINATI JENA ()
3 SIMULIA OR-05-009-010-013/27883
(KANHEIBINDHA) 		2405009000NRG24191020230311719 19/10/2023 Mr narendra sethi 2405009WL034445 Mr narendra sethi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265085866 MR NARENDRASETHI SETHI ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-010-016/27840
(KANHEIBINDHA) 		2405009000NRG24191020230311724 19/10/2023 Mrs PADMABATI BEHERA 2405009WL034446 Mrs PADMABATI BEHERA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265085868 MRS PADMABATI BEHERA ()
5 SIMULIA OR-05-009-010-016/27881
(KANHEIBINDHA) 		2405009000NRG24191020230311723 19/10/2023 Mrs KABITA MALIK 2405009WL034445 Mrs KABITA MALIK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7265085867 MRS KABITA MALIK ()
SubTotal 3318 3318
6 SIMULIA OR-05-009-010-013/27827
(KANHEIBINDHA) 		2405009000NRG24191020230311718 19/10/2023 Mrs BIMALA BEHERA 2405009WL034445 Mrs BIMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265085863 Mrs BIMALA BEHERA ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_191023FTO_662715 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009010_191023FTO_662715 State Bank of India SBIN0009826 JAMJHADI 3318
3 SIMULIA OR2405009010_191023FTO_662715 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

Download In Excel