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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:49:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_041023APB_FTO_599308

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-05-009-002-001/23467 (MARKONA)

2405009000NRG24041020230280772

04/10/2023

MADAN

2405009WL028002

MADAN

00078

CNRB0004426

1659

1659

Processed

10/11/2023

7330616238

MADAN SAHU

CANARA BANK(508532)

SubTotal

1659

1659

2

SIMULIA

OR-05-009-002-001/26514 (MARKONA)

2405009000NRG24041020230280773

04/10/2023

KAILASH SETHI

2405009WL028002

KAILASH SETHI

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7330616237

MR KAILASH SETHI

STATE BANK OF INDIA(508548)

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	OR2405009020_041023APB_FTO_599308	Canara Bank	CNRB0004426	MARKONA	1659
2	SIMULIA	OR2405009020_041023APB_FTO_599308	State Bank of India	SBIN0002125	SIMULIA ADB	1659

Download In Excel