Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:11:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_090823FTO_432012
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-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24090820230202660 09/08/2023 Sandhyarani Bal 2405009WL011618 Sandhyarani Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968426505 MS SANDHYARANI BAL ()
2 SIMULIA OR-05-009-013-001/26196
(ABJUNA) 		2405009000NRG24090820230202670 09/08/2023 Rasmita Behera 2405009WL011618 Rasmita Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968426503 MRS RASMITA BEHERA ()
3 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG24090820230202676 09/08/2023 Sashmita Jena 2405009WL011618 Sashmita Jena 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968426502 MRS SASMITA JENA ()
4 SIMULIA OR-05-009-013-001/27453
(ABJUNA) 		2405009000NRG24090820230202678 09/08/2023 Mrs Ami Behera 2405009WL011618 Mrs Ami Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968426504 MRS AMI BEHERA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_090823FTO_432012 State Bank of India SBIN0002125 SIMULIA ADB 4740

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