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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:20:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_210923FTO_551009

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-05-009-016-001/27121 (ANDARAI)

2405009000NRG24180920230245797

21/09/2023

Mrs.SINA JENA

2405009WL019826

Mrs.SINA JENA

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276388263

MRS SINA JENA

()

2

SIMULIA

OR-05-009-016-001/27332 (ANDARAI)

2405009000NRG24180920230245783

21/09/2023

BHARATI BARIK

2405009WL019821

BHARATI BARIK

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7276388262

MRS BHARATI BARIK

()

SubTotal

3318

3318

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_210923FTO_551009	State Bank of India	SBIN0002125	SIMULIA ADB	3318

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