Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_011023FTO_590223
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-05-009-004-005/26615
(MURUNA)
2405009000NRG24011020230275525 01/10/2023 URBASI KHILAR 2405009WL026857 URBASI KHILAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281220136 MRS URBASI KHILAR ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009004_011023FTO_590223 State Bank of India SBIN0002125 SIMULIA ADB 1659

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