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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:15:16 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_120623FTO_223312

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-05-009-003-004/22233 (BAURIPADA)

2405009000NRG24120620230111775

12/06/2023

ritu

2405009WL005838

ritu

00078

CNRB0004426

1422

1422

Processed

15/06/2023

2562813089

ritu

()

SubTotal

1422

1422

2

SIMULIA

OR-05-009-003-004/22250 (BAURIPADA)

2405009000NRG24120620230111785

12/06/2023

Dipti

2405009WL005838

Dipti

00415

SBIN0002125

1422

1422

Processed

15/06/2023

2562813090

SAMANTRAY DIPTIKANTA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009003_120623FTO_223312	Canara Bank	CNRB0004426	MARKONA	1422
2	SIMULIA	OR2405009003_120623FTO_223312	State Bank of India	SBIN0002125	SIMULIA ADB	1422

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