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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:48:21 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_040523FTO_78241

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-05-009-011-003/16879 (KANCHPADA)

2405009000NRG24040520230029120

04/05/2023

SABITA JENA

2405009WL001518

SABITA JENA

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1489857412

SABITA JENA

()

2

SIMULIA

OR-05-009-011-003/16879 (KANCHPADA)

2405009000NRG24040520230029121

04/05/2023

SABITA JENA

2405009WL001518

SABITA JENA

00654

IOBA0ROGB01

1422

1422

Processed

12/05/2023

1489857411

SABITA JENA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009011_040523FTO_78241	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	2844

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