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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:44:31 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_061023FTO_608752

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-05-009-016-001/27352 (ANDARAI)

2405009000NRG24061020230286521

06/10/2023

Mr .ARABINDA BARIK

2405009WL029368

Mr .ARABINDA BARIK

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7325667117

MR ARABINDA BARIK

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-016-003/20958 (ANDARAI)

2405009000NRG24061020230286516

06/10/2023

SRIDHAR

2405009WL029367

SRIDHAR

00654

IOBA0ROGB01

1659

1659

Processed

10/11/2023

7325667116

SRIDHAR

()

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_061023FTO_608752	State Bank of India	SBIN0002125	SIMULIA ADB	1659
2	SIMULIA	OR2405009016_061023FTO_608752	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1659

Download In Excel