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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:10:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_091023APB_FTO_619427

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-05-009-008-001/22199 (KHIRKONA)

2405009000NRG24091020230292157

09/10/2023

SUMATI

2405009WL030554

SUMATI

00415

SBIN0009826

1659

1659

Processed

09/11/2023

7256823800

SUMATI SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SIMULIA

OR-05-009-008-003/5727 (KHIRKONA)

2405009000NRG24091020230292128

09/10/2023

MADHUSMITA

2405009WL030549

MADHUSMITA

00415

SBIN0009826

1659

1659

Processed

10/11/2023

7256823802

MRS MADHUSMITA NAYAK

STATE BANK OF INDIA(508548)

3

SIMULIA

OR-05-009-008-020/25486 (KHIRKONA)

2405009000NRG24091020230292133

09/10/2023

NAMITA RANI BEHERA

2405009WL030550

NAMITA RANI BEHERA

00415

SBIN0009826

1659

1659

Processed

10/11/2023

7256823801

MRS NAMITARANI BEHERA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009021_091023APB_FTO_619427	State Bank of India	SBIN0009826	JAMJHADI	4977

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