Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_270324APB_FTO_1114807
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-05-009-009-004/26349
(BARI) 		2405009000NRG24270320240491175 27/03/2024 Manas Ranjan Sial 2405009WL071144 Manas Ranjan Sial 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2899073871 MR MANAS RANJAN SIAL STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-009-004/26349
(BARI) 		2405009000NRG24270320240491177 27/03/2024 Manas Ranjan Sial 2405009WL071144 Manas Ranjan Sial 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2899073872 MR MANAS RANJAN SIAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-009-004/26349
(BARI) 		2405009000NRG24270320240491174 27/03/2024 Namita Sial 2405009WL071144 Namita Sial 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2899073873 MRS NAMITA SIAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-004/26349
(BARI) 		2405009000NRG24270320240491176 27/03/2024 Namita Sial 2405009WL071144 Namita Sial 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2899073874 MRS NAMITA SIAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_270324APB_FTO_1114807 State Bank of India SBIN0002125 SIMULIA ADB 6636

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