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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:35:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_101023FTO_624401

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-05-009-002-004/2662228 (MARKONA)

2405009000NRG24101020230294448

10/10/2023

KRUSHNA CHANDRA NAYAK

2405009WL031027

KRUSHNA CHANDRA NAYAK

00078

CNRB0004426

1422

1422

Processed

09/11/2023

7263689795

KRUSHNA CHANDRA NAYAK

()

2

SIMULIA

OR-05-009-002-004/2662228 (MARKONA)

2405009000NRG24101020230294449

10/10/2023

Mahasini Nayak

2405009WL031027

Mahasini Nayak

00078

CNRB0004426

1422

1422

Processed

09/11/2023

7263689793

Mahasini Nayak

()

3

SIMULIA

OR-05-009-002-006/266373 (MARKONA)

2405009000NRG24101020230294453

10/10/2023

AHALYA MISHRA

2405009WL031027

AHALYA MISHRA

00078

CNRB0004426

1422

1422

Processed

09/11/2023

7263689794

AHALYA MISHRA

()

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	OR2405009002_101023FTO_624401	Canara Bank	CNRB0004426	MARKONA	4266

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