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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:16:13 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_040723FTO_308884

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-05-009-016-002/20965 (ANDARAI)

2405009000NRG24040720230166274

04/07/2023

MRS MANJULATA MALLIK

2405009WL008483

MRS MANJULATA MALLIK

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4962425582

MRS MANJULATA MALLIK

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009016_040723FTO_308884	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1422

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