Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_131223FTO_884776
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-05-009-002-003/26607
(MARKONA) 		2405009000NRG24131220230399781 13/12/2023 Shehalata Soren 2405009WL052521 Shehalata Soren 00078 CNRB0004426 237 237 Processed 01/03/2024 1153779126 Shehalata Soren ()
SubTotal 237 237
2 SIMULIA OR-05-009-002-001/266383
(MARKONA) 		2405009000NRG24131220230399613 13/12/2023 MITARANI JENA 2405009WL052496 MITARANI JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1153779129 MRS MITARANI JENA ()
3 SIMULIA OR-05-009-002-001/266384
(MARKONA) 		2405009000NRG24131220230399610 13/12/2023 ANURADHA JENA 2405009WL052495 ANURADHA JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1153779127 MRS ANURADHA JENA ()
4 SIMULIA OR-05-009-002-006/26453
(MARKONA) 		2405009000NRG24131220230399618 13/12/2023 MANJULATA 2405009WL052497 MANJULATA 00415 SBIN0002125 237 237 Processed 01/03/2024 1153779128 MRS MANJULATA MALLICK ()
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_131223FTO_884776 Canara Bank CNRB0004426 MARKONA 237
2 SIMULIA OR2405009020_131223FTO_884776 State Bank of India SBIN0002125 SIMULIA ADB 711

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