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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:29:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_070723FTO_317872

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-05-009-017-001/268024 (SABANGA)

2405009000NRG24070720230171514

07/07/2023

MANORAMA MOHAKUD

2405009WL008762

MANORAMA MOHAKUD

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4965737811

MRS MANORAMA MOHAKUD

()

2

SIMULIA

OR-05-009-017-006/2725836 (SABANGA)

2405009000NRG24070720230171457

07/07/2023

Malati Sahu

2405009WL008759

Malati Sahu

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4965737809

MRS MALATI SAHU

()

3

SIMULIA

OR-05-009-017-006/2725888 (SABANGA)

2405009000NRG24070720230171458

07/07/2023

Suk Sahu

2405009WL008759

Suk Sahu

00415

SBIN0002125

1659

1659

Processed

30/08/2023

4965737810

MRS SUK SAHU

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009_070723FTO_317872	State Bank of India	SBIN0002125	SIMULIA ADB	4977

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