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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:40:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_190623FTO_255362

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-05-009-002-006/266208 (MARKONA)

2405009000NRG24190620230135886

19/06/2023

SARASWATI BEHERA

2405009WL006911

SARASWATI BEHERA

00415

SBIN0002125

1659

1659

Processed

27/06/2023

2806484526

MRS SARASWATI BEHERA

()

2

SIMULIA

OR-05-009-002-006/266235 (MARKONA)

2405009000NRG24190620230135872

19/06/2023

bhagabati behera

2405009WL006910

bhagabati behera

00415

SBIN0002125

1659

1659

Processed

27/06/2023

2806484525

MRS BHAGABATI BEHERA

()

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	OR2405009002_190623FTO_255362	State Bank of India	SBIN0002125	SIMULIA ADB	3318

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