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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:49:05 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_170423FTO_25494

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-05-009-016-001/1296 (ANDARAI)

2405009000NRG24170420230005706

17/04/2023

MR ISHWAR BARIK

2405009WL000298

MR ISHWAR BARIK

00468

UBIN0821349

1422

1422

Processed

10/05/2023

1394074427

MR ISHWAR BARIK

()

2

SIMULIA

OR-05-009-016-001/26225 (ANDARAI)

2405009000NRG24170420230005707

17/04/2023

SUKANTI PANI

2405009WL000298

SUKANTI PANI

00468

UBIN0821349

1422

1422

Processed

10/05/2023

1394074426

SUKANTI PANI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009016_170423FTO_25494	Union Bank of India	UBIN0821349	SAHADA	2844

Download In Excel