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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:26:42 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KHIRKONA
Fto No. : OR2405009008_051223FTO_850368

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-05-009-008-016/25730 (KHIRKONA)

2405009000NRG24051220230386977

05/12/2023

RUKMANI BEHERA

2405009WL049846

RUKMANI BEHERA

00415

SBIN0009826

1659

1659

Processed

29/02/2024

1107148751

MRS RUKMANI BEHERA

()

2

SIMULIA

OR-05-009-008-016/25808 (KHIRKONA)

2405009000NRG24051220230386978

05/12/2023

Trimansu Kumar Das

2405009WL049846

Trimansu Kumar Das

00415

SBIN0009826

1659

1659

Processed

29/02/2024

1107148750

MR TRIMANSU KUMAR DAS

()

3

SIMULIA

OR-05-009-008-016/25809 (KHIRKONA)

2405009000NRG24051220230386979

05/12/2023

Rajalaxmi Behera

2405009WL049846

Rajalaxmi Behera

00415

SBIN0009826

1659

1659

Processed

29/02/2024

1107148749

MISS KUMARI RAJLAXMI BEHERA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009008_051223FTO_850368	State Bank of India	SBIN0009826	JAMJHADI	4977

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