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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:20:19 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_151123FTO_765707

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-05-009-016-001/7873565238 (ANDARAI)

2405009000NRG24151120230354704

15/11/2023

JAGANNATHA BARIK

2405009WL043131

JAGANNATHA BARIK

00415

SBIN0002125

1659

1659

Processed

01/01/2024

8991084911

MR JAGANNATHA BARIK

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-016-001/787356523 (ANDARAI)

2405009000NRG24151120230354702

15/11/2023

MRS AMITA MOHARANA

2405009WL043129

MRS AMITA MOHARANA

00468

UBIN0821349

1659

1659

Processed

01/01/2024

8991084912

MRS AMITA MOHARANA

()

SubTotal

1659

1659

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	OR2405009016_151123FTO_765707	State Bank of India	SBIN0002125	SIMULIA ADB	1659
2	SIMULIA	OR2405009016_151123FTO_765707	Union Bank of India	UBIN0821349	SAHADA	1659

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