Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_250923FTO_567537
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-05-009-001-003/22835
(MAITAPUR) 		2405009000NRG24250920230259104 25/09/2023 MADHUSUDAN MALLIK 2405009WL023081 MADHUSUDAN MALLIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327382376 MRS SATYABHAMA MALLICK ()
2 SIMULIA OR-05-009-001-003/26778
(MAITAPUR) 		2405009000NRG24250920230259106 25/09/2023 narayan sethi 2405009WL023081 narayan sethi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327382375 MRS RITA SETHI ()
3 SIMULIA OR-05-009-001-003/269400
(MAITAPUR) 		2405009000NRG24250920230259107 25/09/2023 suni mallik 2405009WL023081 suni mallik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327382379 MRS SUNI MALLICK ()
4 SIMULIA OR-05-009-001-007/26773
(MAITAPUR) 		2405009000NRG24250920230259108 25/09/2023 anita jena 2405009WL023081 anita jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327382377 MRS ANITA JENA ()
5 SIMULIA OR-05-009-001-007/26798
(MAITAPUR) 		2405009000NRG24250920230259128 25/09/2023 UDAYANATH JENA 2405009WL023083 UDAYANATH JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327382378 MR UDAYANATH JENA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_250923FTO_567537 State Bank of India SBIN0002125 SIMULIA ADB 8295

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