Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_181023FTO_656778
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-05-009-002-004/2662228
(MARKONA) 		2405009000NRG24171020230306416 18/10/2023 KRUSHNA CHANDRA NAYAK 2405009WL033478 KRUSHNA CHANDRA NAYAK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265141480 KRUSHNA CHANDRA NAYAK ()
2 SIMULIA OR-05-009-002-004/2662228
(MARKONA) 		2405009000NRG24171020230306417 18/10/2023 Mahasini Nayak 2405009WL033478 Mahasini Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265141478 Mahasini Nayak ()
3 SIMULIA OR-05-009-002-006/266373
(MARKONA) 		2405009000NRG24171020230306420 18/10/2023 AHALYA MISHRA 2405009WL033478 AHALYA MISHRA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265141479 AHALYA MISHRA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_181023FTO_656778 Canara Bank CNRB0004426 MARKONA 4977

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