Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009001_060722APB_FTO_312372
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-05-009-001-001/26132
(MAITAPUR) 		2405009000NRG23060720220207523 06/07/2022 Saraswati Behera 2405009WL0011292 Saraswati Behera 00415 SBIN0002125 1554 1554 Processed 11/07/2022 2963246427 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG23060720220207525 06/07/2022 Manjulata Sankhua 2405009WL0011292 Manjulata Sankhua 00415 SBIN0002125 1554 1554 Processed 11/07/2022 2963246428 MRS MANJULATA SHANKHUA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG23060720220207524 06/07/2022 Manoranjan Sankhua 2405009WL0011292 Manoranjan Sankhua 00415 SBIN0002125 1554 1554 Processed 11/07/2022 2963246425 MR MANORANJAN SANKHUA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-002/23000
(MAITAPUR) 		2405009000NRG23060720220207526 06/07/2022 PRAVAKAR GOCHHAYAT 2405009WL0011292 PRAVAKAR GOCHHAYAT 00415 SBIN0002125 1554 1554 Processed 11/07/2022 2963246426 MR PRAVAKAR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_060722APB_FTO_312372 State Bank of India SBIN0002125 Simulia 1554
2 SIMULIA OR2405009001_060722APB_FTO_312372 State Bank of India SBIN0002125 SIMULIA ADB 4662

Download In Excel