Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_270923FTO_576524
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-05-009-002-003/12319
(MARKONA) 		2405009000NRG24270920230265959 27/09/2023 LAXMIDHARA JENA 2405009WL024627 LAXMIDHARA JENA 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7259736541 MR LAXMI DHAR JENA ()
2 SIMULIA OR-05-009-002-003/12352
(MARKONA) 		2405009000NRG24270920230265962 27/09/2023 MAMINA BARIK 2405009WL024627 MAMINA BARIK 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7259736542 MRS MAMINA BARIK ()
3 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24270920230265967 27/09/2023 Laxman Kumar Behera 2405009WL024627 Laxman Kumar Behera 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7259736540 MR LAXMAN KUMAR BEHERA ()
4 SIMULIA OR-05-009-002-003/12399
(MARKONA) 		2405009000NRG24270920230265970 27/09/2023 KANAKALATA 2405009WL024627 KANAKALATA 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7259736539 MR MADHUSUDAN 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 OR2405009020_270923FTO_576524 State Bank of India SBIN0002125 SIMULIA ADB 4740

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