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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:00:11 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_260923FTO_572081

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-05-009-004-001/26808 (MURUNA)

2405009000NRG24260920230262449

26/09/2023

Mrs.Swarnalata Mohapatra

2405009WL023825

Mrs.Swarnalata Mohapatra

00415

SBIN0002125

237

237

Processed

10/11/2023

7326124695

MRS SWARNALATA MOHAPATRA

()

2

SIMULIA

OR-05-009-004-005/22048 (MURUNA)

2405009000NRG24260920230262445

26/09/2023

Mr.SANJAY KUMAR DAS

2405009WL023822

Mr.SANJAY KUMAR DAS

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7326124694

MR SANJAYKUMAR DAS

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009004_260923FTO_572081	State Bank of India	SBIN0002125	SIMULIA ADB	1896

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