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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:11:54 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_220923FTO_557397

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-05-009-002-007/26490 (MARKONA)

2405009000NRG24210920230252312

22/09/2023

SAROJINEE

2405009WL021486

SAROJINEE

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7276313459

MR TRILOCHAN BEHERA

()

2

SIMULIA

OR-05-009-002-007/26497 (MARKONA)

2405009000NRG24210920230252315

22/09/2023

PRAVATI NAYAK

2405009WL021486

PRAVATI NAYAK

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7276313460

MRS PRAVATI NAYAK

()

3

SIMULIA

OR-05-009-002-007/26518 (MARKONA)

2405009000NRG24210920230252319

22/09/2023

SARASWATI

2405009WL021486

SARASWATI

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7276313461

MRS SARASWATI JENA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009020_220923FTO_557397	State Bank of India	SBIN0002125	SIMULIA ADB	4266

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