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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:30:28 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_091023APB_FTO_618620

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-05-009-002-003/26411 (MARKONA)

2405009000NRG24091020230291454

09/10/2023

SANDEEP KUMAR LENKA

2405009WL030394

SANDEEP KUMAR LENKA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263508346

MR SANDIP KUMAR LENKA

STATE BANK OF INDIA(508548)

2

SIMULIA

OR-05-009-002-005/26570 (MARKONA)

2405009000NRG24091020230291457

09/10/2023

SUMATI SAHU

2405009WL030394

SUMATI SAHU

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263508347

MRS SUMATI SAHU

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009020_091023APB_FTO_618620	State Bank of India	SBIN0002125	SIMULIA ADB	2844

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