Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_241123FTO_807748
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-05-009-001-007/26802
(MAITAPUR) 		2405009000NRG24241120230370629 24/11/2023 SHANTILATA DASH 2405009WL046494 SHANTILATA DASH 00078 CNRB0004426 237 237 Processed 01/03/2024 1158510518 SHANTILATA DASH ()
SubTotal 237 237
2 SIMULIA OR-05-009-001-003/269389
(MAITAPUR) 		2405009000NRG24241120230370620 24/11/2023 par barik 2405009WL046493 par barik 00415 SBIN0002125 237 237 Processed 01/03/2024 1158510517 MRS PARA BARIK ()
3 SIMULIA OR-05-009-001-007/26828
(MAITAPUR) 		2405009000NRG24241120230370640 24/11/2023 PADMABATI PANDA 2405009WL046497 PADMABATI PANDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158510516 MRS PADMABATI PANDA ()
SubTotal 1896 1896
4 SIMULIA OR-05-009-001-003/26830
(MAITAPUR) 		2405009000NRG24241120230370636 24/11/2023 KAMALA KANTA AICHHA 2405009WL046497 KAMALA KANTA AICHHA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1158510515 KAMALA KANTA AICHHA ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_241123FTO_807748 Canara Bank CNRB0004426 MARKONA 237
2 SIMULIA OR2405009019_241123FTO_807748 State Bank of India SBIN0002125 SIMULIA ADB 1896
3 SIMULIA OR2405009019_241123FTO_807748 India Post Payments Bank IPOS0000001 BALASORE 1659

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