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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:42:18 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_170423APB_FTO_25500

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-05-009-016-001/1164 (ANDARAI)

2405009000NRG24170420230005703

17/04/2023

SURYANARAYAN MOHANTY

2405009WL000297

SURYANARAYAN MOHANTY

00468

UBIN0821349

1659

1659

Processed

10/05/2023

1394777497

SURYA NARAYAN MOHANTY S/O-SUSHIL KU. MO

ODISHA GRAMYA BANK(607060)

2

SIMULIA

OR-05-009-016-001/26177 (ANDARAI)

2405009000NRG24170420230005704

17/04/2023

BUDHIRAM BARIK

2405009WL000297

BUDHIRAM BARIK

00468

UBIN0821349

1659

1659

Processed

10/05/2023

1394777498

BUDHIRAM BARIK

UNION BANK OF INDIA(508500)

3

SIMULIA

OR-05-009-016-001/26177 (ANDARAI)

2405009000NRG24170420230005705

17/04/2023

JAYANTI BARIK

2405009WL000297

JAYANTI BARIK

00468

UBIN0821349

1659

1659

Processed

10/05/2023

1394777499

JAYANTI BARIK

UNION BANK OF INDIA(508500)

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	OR2405009016_170423APB_FTO_25500	Union Bank of India	UBIN0821349	SAHADA	4977

Download In Excel