Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:31:56 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_141123FTO_761227

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-05-009-002-001/12769 (MARKONA)

2405009000NRG24101120230346966

14/11/2023

AVINASH

2405009WL041487

AVINASH

00415

SBIN0002125

1659

1659

Processed

01/01/2024

8996153954

MR ABINASH PANDA

()

2

SIMULIA

OR-05-009-002-001/266379 (MARKONA)

2405009000NRG24101120230346968

14/11/2023

SUBASINI PANI

2405009WL041487

SUBASINI PANI

00415

SBIN0002125

1659

1659

Processed

01/01/2024

8996153953

MRS SUBASINI PANI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009020_141123FTO_761227	State Bank of India	SBIN0002125	SIMULIA ADB	3318

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