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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:19:08 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_170823FTO_465622

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-05-009-001-003/26799 (MAITAPUR)

2405009000NRG24170820230211695

17/08/2023

geli Jena

2405009WL013071

geli Jena

00078

CNRB0004426

1659

1659

Processed

30/08/2023

4973578041

geli Jena

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-001-003/26750 (MAITAPUR)

2405009000NRG24170820230211699

17/08/2023

PRAFULLA MALLIK

2405009WL013074

PRAFULLA MALLIK

00415

SBIN0002125

1659

1659

Processed

31/08/2023

4973578042

MR PRAFULLA MALLICK

()

SubTotal

1659

1659

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	OR2405009019_170823FTO_465622	Canara Bank	CNRB0004426	MARKONA	1659
2	SIMULIA	OR2405009019_170823FTO_465622	State Bank of India	SBIN0002125	SIMULIA ADB	1659

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