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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:30:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_160823FTO_455531

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-05-009-012-002/13115 (PURUSOTTAMPUR)

2405009000NRG24160820230209122

16/08/2023

KABITA

2405009WL012663

KABITA

00415

SBIN0002125

1185

1185

Processed

30/08/2023

4970037569

MRS KABITA NAYAK

()

SubTotal

1185

1185

2

SIMULIA

OR-05-009-012-002/13107 (PURUSOTTAMPUR)

2405009000NRG24160820230209115

16/08/2023

ANJALI

2405009WL012663

ANJALI

00415

SBIN0005159

1185

1185

Processed

30/08/2023

4970037568

MRS ANJALI NAYAK

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009012_160823FTO_455531	State Bank of India	SBIN0002125	SIMULIA ADB	1185
2	SIMULIA	OR2405009012_160823FTO_455531	State Bank of India	SBIN0005159	CHARAMPA	1185

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