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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:16:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_191023FTO_662851

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-05-009-003-003/20718 (BAURIPADA)

2405009000NRG24191020230311524

19/10/2023

Bikartan barik

2405009WL034406

Bikartan barik

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265113784

MRS USARANI BARIK

()

2

SIMULIA

OR-05-009-003-003/20719 (BAURIPADA)

2405009000NRG24191020230311525

19/10/2023

Kabita Samal

2405009WL034406

Kabita Samal

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265113783

MISS KABITARANI SAMAL

()

3

SIMULIA

OR-05-009-003-003/20741 (BAURIPADA)

2405009000NRG24191020230311526

19/10/2023

Pushapanjali barik

2405009WL034406

Pushapanjali barik

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7265113782

MRS PUSPANJALI BARIK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009003_191023FTO_662851	State Bank of India	SBIN0002125	SIMULIA ADB	4977

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