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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:33:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_161223APB_FTO_897580

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-05-009-016-001/27356 (ANDARAI)

2405009000NRG24151220230402625

16/12/2023

Mrs.SASMITA DAS

2405009WL053037

Mrs.SASMITA DAS

00415

SBIN0002125

1659

1659

Processed

09/03/2024

1550428210

MRS SASMITA DAS

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

SIMULIA

OR-05-009-016-001/27092 (ANDARAI)

2405009000NRG24151220230402623

16/12/2023

LAXMIMANI DAS

2405009WL053037

LAXMIMANI DAS

00654

IOBA0ROGB01

1659

1659

Processed

09/03/2024

1550428211

LAXMIMANI DAS

ODISHA GRAMYA BANK(607060)

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	OR2405009016_161223APB_FTO_897580	State Bank of India	SBIN0002125	SIMULIA ADB	1659
2	SIMULIA	OR2405009016_161223APB_FTO_897580	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1659

Download In Excel