Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_051023FTO_604062
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-05-009-003-006/20709
(BAURIPADA) 		2405009000NRG24051020230283084 05/10/2023 Barendra Sial 2405009WL028561 Barendra Sial 00415 SBIN0002125 237 237 Processed 09/11/2023 7256485539 MR BARENDRA SHIAL ()
2 SIMULIA OR-05-009-003-006/20709
(BAURIPADA) 		2405009000NRG24051020230283085 05/10/2023 Pushpanjali Sial 2405009WL028561 Pushpanjali Sial 00415 SBIN0002125 237 237 Processed 09/11/2023 7256485536 MRS PUSPANJALI SIAL ()
3 SIMULIA OR-05-009-003-006/20711
(BAURIPADA) 		2405009000NRG24051020230283086 05/10/2023 ahendra Behera 2405009WL028562 ahendra Behera 00415 SBIN0002125 237 237 Processed 09/11/2023 7256485537 MRS JHARANA BEHERA ()
4 SIMULIA OR-05-009-003-006/20711
(BAURIPADA) 		2405009000NRG24051020230283087 05/10/2023 ahendra Behera 2405009WL028562 ahendra Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7256485538 MRS JHARANA BEHERA ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_051023FTO_604062 State Bank of India SBIN0002125 SIMULIA ADB 2133

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