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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:14:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_051023APB_FTO_604404

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-05-009-016-003/27086 (ANDARAI)

2405009000NRG24051020230283981

05/10/2023

Mr JASHODA NAYAK

2405009WL028788

Mr JASHODA NAYAK

00415

SBIN0005159

1659

1659

Processed

10/11/2023

7256901539

MR JASHODA NAYAK

STATE BANK OF INDIA(508548)

2

SIMULIA

OR-05-009-016-003/27086 (ANDARAI)

2405009000NRG24051020230283982

05/10/2023

Mr JASHODA NAYAK

2405009WL028788

Mr JASHODA NAYAK

00415

SBIN0005159

1659

1659

Processed

10/11/2023

7256901540

MR JASHODA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009016_051023APB_FTO_604404	State Bank of India	SBIN0005159	CHARAMPA	3318

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