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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:59:49 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_260723APB_FTO_381182

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-05-009-013-002/18102 (ABJUNA)

2405009000NRG24260720230189472

26/07/2023

Harihar Nayak

2405009WL010025

Harihar Nayak

00654

IOBA0ROGB01

1185

1185

Processed

30/08/2023

4971824767

Harihara Nayak

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009013_260723APB_FTO_381182	Odisha Gramya Bank	IOBA0ROGB01	PURUSOTTAMPUR	1185

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