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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:29:01 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_191223FTO_908251

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)

2405009000NRG24181220230405367

19/12/2023

JAGANNATHA BARIK

2405009WL053529

JAGANNATHA BARIK

00415

SBIN0002125

1659

1659

Processed

09/03/2024

1552641105

MR JAGANNATHA BARIK

()

SubTotal

1659

1659

2

SIMULIA

OR-05-009-016-001/2310 (ANDARAI)

2405009000NRG24181220230405398

19/12/2023

MR PRASANTA KUMAR AGASTI

2405009WL053536

MR PRASANTA KUMAR AGASTI

00654

IOBA0ROGB01

1659

1659

Processed

09/03/2024

1552641106

MR PRASANTA KUMAR AGASTI

()

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_191223FTO_908251	State Bank of India	SBIN0002125	SIMULIA ADB	1659
2	SIMULIA	OR2405009016_191223FTO_908251	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1659

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