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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:01:39 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_010623APB_FTO_182467

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-05-009-016-002/20040 (ANDARAI)

2405009000NRG24010620230081871

01/06/2023

MrsBIMALA DAS

2405009WL004385

MrsBIMALA DAS

00415

SBIN0002125

1185

1185

Processed

10/06/2023

2398446489

BIMALA DAS

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

SIMULIA

OR-05-009-016-002/20040 (ANDARAI)

2405009000NRG24010620230081870

01/06/2023

MRS GITA DAS

2405009WL004385

MRS GITA DAS

00654

IOBA0ROGB01

1185

1185

Processed

10/06/2023

2398446490

MRS GITA DAS

ODISHA GRAMYA BANK(607060)

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	OR2405009016_010623APB_FTO_182467	State Bank of India	SBIN0002125	SIMULIA ADB	1185
2	SIMULIA	OR2405009016_010623APB_FTO_182467	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1185

Download In Excel