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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:41:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_090623FTO_213668

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-05-009-001-003/26712 (MAITAPUR)

2405009000NRG24080620230101340

09/06/2023

kartika dash

2405009WL005358

kartika dash

00078

CNRB0004426

1422

1422

Processed

14/06/2023

2543453548

kartika dash

()

2

SIMULIA

OR-05-009-001-007/269558 (MAITAPUR)

2405009000NRG24080620230101323

09/06/2023

SAMBHUNATH PATI

2405009WL005357

SAMBHUNATH PATI

00078

CNRB0004426

1659

1659

Processed

14/06/2023

2543453547

SAMBHUNATH PATI

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009019_090623FTO_213668	Canara Bank	CNRB0004426	MARKONA	3081

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