Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_031023FTO_595573
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-05-009-004-001/26804
(MURUNA) 		2405009000NRG24031020230278283 03/10/2023 Mr.BHUTA BEHERA 2405009WL027468 Mr.BHUTA BEHERA 00415 SBIN0002125 237 237 Processed 09/11/2023 7276470606 MR BHUTA BEHERA ()
2 SIMULIA OR-05-009-004-001/26807
(MURUNA) 		2405009000NRG24031020230278266 03/10/2023 Mr.KHELA SOREN 2405009WL027465 Mr.KHELA SOREN 00415 SBIN0002125 237 237 Processed 09/11/2023 7276470602 MR KHELA SOREN ()
3 SIMULIA OR-05-009-004-001/26807
(MURUNA) 		2405009000NRG24031020230278267 03/10/2023 Mrs. Rajashree Soren 2405009WL027465 Mrs. Rajashree Soren 00415 SBIN0002125 237 237 Processed 09/11/2023 7276470607 MRS RAJASHREE SOREN ()
4 SIMULIA OR-05-009-004-001/26810
(MURUNA) 		2405009000NRG24031020230278284 03/10/2023 Mrs.RASMITA DAS 2405009WL027468 Mrs.RASMITA DAS 00415 SBIN0002125 237 237 Processed 09/11/2023 7276470604 MRS RASMITA DAS ()
5 SIMULIA OR-05-009-004-002/26656
(MURUNA) 		2405009000NRG24031020230278269 03/10/2023 Mrs. SUMATI MAJHI 2405009WL027465 Mrs. SUMATI MAJHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276470603 MRS SUMATI MAJHI ()
6 SIMULIA OR-05-009-004-003/26809
(MURUNA) 		2405009000NRG24031020230278271 03/10/2023 Mrs.RAJANI DAS 2405009WL027465 Mrs.RAJANI DAS 00415 SBIN0002125 237 237 Processed 09/11/2023 7276470605 MRS RAJANI DAS ()
7 SIMULIA OR-05-009-004-004/26802
(MURUNA) 		2405009000NRG24031020230278274 03/10/2023 Mr.PRADIP NAYAK 2405009WL027465 Mr.PRADIP NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276470601 MR PRADIP NAYAK ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009004_031023FTO_595573 State Bank of India SBIN0002125 SIMULIA ADB 4503

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