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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:14:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_020823FTO_403595

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-05-009-011-008/21835 (KANCHPADA)

2405009000NRG24270720230190988

02/08/2023

DIBAKAR JENA

2405009WL010149

DIBAKAR JENA

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970015670

DIBAKAR JENA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009011_020823FTO_403595	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1659

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