Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_300923FTO_586094
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) 		2405009000NRG24300920230272023 30/09/2023 Barendra Sial 2405009WL026134 Barendra Sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7327676987 MR BARENDRA SHIAL ()
2 SIMULIA OR-05-009-003-006/20709
(BAURIPADA) 		2405009000NRG24300920230272024 30/09/2023 Pushpanjali Sial 2405009WL026134 Pushpanjali Sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7327676985 MRS PUSPANJALI SIAL ()
3 SIMULIA OR-05-009-003-006/20711
(BAURIPADA) 		2405009000NRG24300920230272025 30/09/2023 ahendra Behera 2405009WL026134 ahendra Behera 00415 SBIN0002125 237 237 Processed 10/11/2023 7327676986 MRS JHARANA BEHERA ()
4 SIMULIA OR-05-009-003-006/20712
(BAURIPADA) 		2405009000NRG24300920230272026 30/09/2023 Pushaparani Lenka 2405009WL026134 Pushaparani Lenka 00415 SBIN0002125 237 237 Processed 10/11/2023 7327676988 MRS PUSPARANI LENKA ()
5 SIMULIA OR-05-009-003-006/20713
(BAURIPADA) 		2405009000NRG24300920230272027 30/09/2023 Sashmita Sahoo 2405009WL026134 Sashmita Sahoo 00415 SBIN0002125 237 237 Processed 10/11/2023 7327676989 MRS SASMITA SAHOO ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_300923FTO_586094 State Bank of India SBIN0002125 SIMULIA ADB 1185

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