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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:21:00 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_101023FTO_622514

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-05-009-016-001/18595 (ANDARAI)

2405009000NRG24101020230293404

10/10/2023

MRS MINAKSHI MISHRA

2405009WL030838

MRS MINAKSHI MISHRA

00468

UBIN0821349

1659

1659

Processed

09/11/2023

7256621869

MRS MINAKSHI MISHRA

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-016-003/20959 (ANDARAI)

2405009000NRG24101020230293403

10/10/2023

MAGUNI

2405009WL030837

MAGUNI

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7256621868

MAGUNI

()

SubTotal

1659

1659

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	OR2405009016_101023FTO_622514	Union Bank of India	UBIN0821349	SAHADA	1659
2	SIMULIA	OR2405009016_101023FTO_622514	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1659

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