Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_131023FTO_636336
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-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24131020230300032 13/10/2023 Atal Nayak 2405009WL032169 Atal Nayak 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7325737611 ATAL NAYAK ()
2 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24131020230300033 13/10/2023 Gauri Nayak 2405009WL032169 Gauri Nayak 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7325737610 GAURI NAYAK ()
3 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24131020230300034 13/10/2023 Subasish Nayak 2405009WL032169 Subasish Nayak 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7325737609 SUBASHIS NAYAK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_131023FTO_636336 UCO Bank UCBA0001164 RANITAL 4977

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