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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:42:57 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_190623FTO_255428

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-05-009-016-002/20965 (ANDARAI)

2405009000NRG24190620230136020

19/06/2023

MRS MANJULATA MALLIK

2405009WL006918

MRS MANJULATA MALLIK

00654

IOBA0ROGB01

711

711

Processed

27/06/2023

2802352244

MRS MANJULATA MALLIK

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009016_190623FTO_255428	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	711

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