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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:03:18 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_121223APB_FTO_879149

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-05-009-003-003/11196 (BAURIPADA)

2405009000NRG24121220230397424

12/12/2023

Bishnupada Barik

2405009WL052037

Bishnupada Barik

00415

SBIN0002125

1659

1659

Processed

01/03/2024

1104257766

BISHNUPADA BARIK

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SIMULIA

OR-05-009-003-003/20502 (BAURIPADA)

2405009000NRG24121220230397425

12/12/2023

Gitarani Nayak

2405009WL052037

Gitarani Nayak

00415

SBIN0002125

1659

1659

Processed

01/03/2024

1104257765

MRS GITARANI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009003_121223APB_FTO_879149	State Bank of India	SBIN0002125	SIMULIA ADB	3318

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