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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 10:24:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009020_310323FTO_1207959

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-05-009-002-003/20787 (MARKONA)

2405009000NRG23280320230528806

31/03/2023

GITA MANJARI MOHAPATRA

2405009WL041795

GITA MANJARI MOHAPATRA

00078

CNRB0004426

1332

1332

Processed

03/05/2023

1171626504

GITA MANJARI MOHAPATRA

()

2

SIMULIA

OR-05-009-002-003/20787 (MARKONA)

2405009000NRG23310320230539232

31/03/2023

GITA MANJARI MOHAPATRA

2405009WL042362

GITA MANJARI MOHAPATRA

00078

CNRB0004426

1554

1554

Processed

03/05/2023

1171626505

GITA MANJARI MOHAPATRA

()

SubTotal

2886

2886

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009020_310323FTO_1207959	Canara Bank	CNRB0004426	MARKONA	2886

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