Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_131223FTO_884795
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-05-009-003-002/20751
(BAURIPADA) 		2405009000NRG24131220230399637 13/12/2023 Sukadeba Das 2405009WL052501 Sukadeba Das 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1153779119 Sukadeba Das ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-003-002/20711
(BAURIPADA) 		2405009000NRG24131220230399635 13/12/2023 Debendra Jena 2405009WL052501 Debendra Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153779121 MR DEBENDRA JENA ()
3 SIMULIA OR-05-009-003-002/20750
(BAURIPADA) 		2405009000NRG24131220230399636 13/12/2023 Tikila Jena 2405009WL052501 Tikila Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153779120 MISS TIKILI JENA ()
4 SIMULIA OR-05-009-003-002/20756
(BAURIPADA) 		2405009000NRG24131220230399639 13/12/2023 Kamalakanta Das 2405009WL052501 Kamalakanta Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153779122 MR KAMALAKANTA DAS ()
5 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24131220230399640 13/12/2023 Muralidhra jena 2405009WL052501 Muralidhra jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153779123 MR MURALIDHAR JENA ()
6 SIMULIA OR-05-009-003-002/22274
(BAURIPADA) 		2405009000NRG24131220230399642 13/12/2023 Arati das 2405009WL052501 Arati das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153779124 MR ARATI DAS ()
7 SIMULIA OR-05-009-003-002/22274
(BAURIPADA) 		2405009000NRG24131220230399667 13/12/2023 Arati das 2405009WL052505 Arati das 00415 SBIN0002125 237 237 Processed 01/03/2024 1153779125 MR ARATI DAS ()
SubTotal 8532 8532
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_131223FTO_884795 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009003_131223FTO_884795 State Bank of India SBIN0002125 SIMULIA ADB 8532

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