Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_020623APB_FTO_186473
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-05-009-011-007/36590-A
(KANCHPADA) 		2405009000NRG24020620230084784 02/06/2023 RATNAKAR NAYAK 2405009WL004517 RATNAKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393053661 Ratnakar Nayak BANK OF BARODA(606985)
SubTotal 1659 1659
2 SIMULIA OR-05-009-011-007/36590-A
(KANCHPADA) 		2405009000NRG24020620230084785 02/06/2023 RUNARANI NAYAK 2405009WL004517 RUNARANI NAYAK 00415 SBIN0005159 1659 1659 Processed 10/06/2023 2393053660 RUNARANI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_020623APB_FTO_186473 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009011_020623APB_FTO_186473 State Bank of India SBIN0005159 CHARAMPA 1659

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