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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:32:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_260723FTO_381734

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-05-009-010-002/27765 (KANHEIBINDHA)

2405009000NRG24260720230189480

26/07/2023

Mrs SARADAMANI PALEI

2405009WL010026

Mrs SARADAMANI PALEI

00415

SBIN0002125

1422

1422

Processed

31/08/2023

4978003281

MRS SARADAMANI PALEI

()

2

SIMULIA

OR-05-009-010-004/27862 (KANHEIBINDHA)

2405009000NRG24260720230189498

26/07/2023

Mr MANAS MOHARANA

2405009WL010026

Mr MANAS MOHARANA

00415

SBIN0002125

1422

1422

Processed

31/08/2023

4978003279

MR MANAS MAHARANA

()

3

SIMULIA

OR-05-009-010-004/27863 (KANHEIBINDHA)

2405009000NRG24260720230189499

26/07/2023

Mr SAROJ KUMAR MOHANTY

2405009WL010026

Mr SAROJ KUMAR MOHANTY

00415

SBIN0002125

1422

1422

Processed

31/08/2023

4978003280

MR SAROJ KUMAR MOHANTY

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009010_260723FTO_381734	State Bank of India	SBIN0002125	SIMULIA ADB	4266

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