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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:22:41 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_131123APB_FTO_753508

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-05-009-001-002/269524 (MAITAPUR)

2405009000NRG24101120230346943

13/11/2023

Sridhar Behera

2405009WL041472

Sridhar Behera

00415

SBIN0002125

1659

1659

Processed

01/01/2024

8991815698

SRIDHAR BEHERA

UCO BANK(607066)

2

SIMULIA

OR-05-009-001-002/269696 (MAITAPUR)

2405009000NRG24101120230346941

13/11/2023

MENAKA NAYAK

2405009WL041470

MENAKA NAYAK

00415

SBIN0002125

1659

1659

Processed

01/01/2024

8991815699

MRS MENAKA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009001_131123APB_FTO_753508	State Bank of India	SBIN0002125	SIMULIA ADB	3318

Download In Excel