Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_281123FTO_816336
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-05-009-001-005/269549
(MAITAPUR) 		2405009000NRG24281120230373829 28/11/2023 Bhanupratab 2405009WL047110 Bhanupratab 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099784651 Bhanupratab ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-002/26121
(MAITAPUR) 		2405009000NRG24281120230373940 28/11/2023 Mrutiujnaya Barik 2405009WL047136 Mrutiujnaya Barik 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099784649 MR MRUTUNJAYA BARIK ()
3 SIMULIA OR-05-009-001-002/26645
(MAITAPUR) 		2405009000NRG24281120230373934 28/11/2023 Debasish Kara 2405009WL047135 Debasish Kara 00415 SBIN0002125 1659 1659 Rejected 29/02/2024 1099784645 No Such Account
4 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24281120230373823 28/11/2023 Puspalata behera 2405009WL047109 Puspalata behera 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099784647 MRS PUSHPALATA BEHERA ()
5 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24281120230373825 28/11/2023 Madhaba Das 2405009WL047109 Madhaba Das 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099784650 MR MADHABA DAS ()
6 SIMULIA OR-05-009-001-005/269553
(MAITAPUR) 		2405009000NRG24281120230373830 28/11/2023 Runilata Bala 2405009WL047110 Runilata Bala 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099784646 MRS RUNILATA BAL ()
SubTotal 8295 8295
7 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24281120230373835 28/11/2023 Debendra Parida 2405009WL047110 Debendra Parida 00462 UCBA0001164 1659 1659 Processed 29/02/2024 1099784648 GAYATRI NAYAK ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_281123FTO_816336 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009001_281123FTO_816336 State Bank of India SBIN0002125 SIMULIA ADB 8295
3 SIMULIA OR2405009001_281123FTO_816336 UCO Bank UCBA0001164 RANITAL 1659

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