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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:12:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_031023APB_FTO_595463

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-05-009-008-001/22199 (KHIRKONA)

2405009000NRG24031020230278407

03/10/2023

SUMATI

2405009WL027512

SUMATI

00415

SBIN0009826

1659

1659

Processed

09/11/2023

7275901872

SUMATI SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SIMULIA

OR-05-009-008-003/5727 (KHIRKONA)

2405009000NRG24031020230278293

03/10/2023

MADHUSMITA

2405009WL027473

MADHUSMITA

00415

SBIN0009826

1659

1659

Processed

10/11/2023

7275901873

MRS MADHUSMITA NAYAK

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-008-020/25486 (KHIRKONA)

2405009000NRG24031020230278400

03/10/2023

NAMITA RANI BEHERA

2405009WL027510

NAMITA RANI BEHERA

00415

SBIN0009826

1659

1659

Processed

10/11/2023

7275901871

MRS NAMITARANI BEHERA

STATE BANK OF INDIA(508548)

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	OR2405009021_031023APB_FTO_595463	State Bank of India	SBIN0009826	JAMJHADI	4977

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