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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:32:00 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_150423FTO_22346

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-05-009-013-001/27450 (ABJUNA)

2405009000NRG24150420230003422

15/04/2023

Prafulla Suttar

2405009WL000180

Prafulla Suttar

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394073877

MR PRAFULLA SUTAR

()

2

SIMULIA

OR-05-009-013-001/27451 (ABJUNA)

2405009000NRG24150420230003425

15/04/2023

Sashmita Jena

2405009WL000180

Sashmita Jena

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1394073876

MRS SASMITA JENA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009013_150423FTO_22346	State Bank of India	SBIN0002125	SIMULIA ADB	3318

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