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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:42:08 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_030623FTO_189532

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-05-009-012-002/21511 (PURUSOTTAMPUR)

2405009000NRG24030620230087781

03/06/2023

Gaystri

2405009WL004651

Gaystri

00415

SBIN0002125

1422

1422

Processed

10/06/2023

2397837511

MRS GAYATRI MISHRA

()

2

SIMULIA

OR-05-009-012-005/14150 (PURUSOTTAMPUR)

2405009000NRG24030620230087792

03/06/2023

KALANA

2405009WL004651

KALANA

00415

SBIN0002125

1422

1422

Processed

10/06/2023

2397837509

MR KALYANMAYA KRUTIBAS MISHRA

()

3

SIMULIA

OR-05-009-012-005/36249 (PURUSOTTAMPUR)

2405009000NRG24030620230087798

03/06/2023

KAMINI

2405009WL004651

KAMINI

00415

SBIN0002125

1422

1422

Processed

10/06/2023

2397837510

MRS KAMINILATA SETHI

()

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	OR2405009012_030623FTO_189532	State Bank of India	SBIN0002125	SIMULIA ADB	4266

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