Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_101023FTO_622710
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-05-009-003-003/20720
(BAURIPADA) 		2405009000NRG24101020230293389 10/10/2023 Banita Swain 2405009WL030835 Banita Swain 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7259756533 MRS BANITA SWAIN ()
2 SIMULIA OR-05-009-003-003/20720
(BAURIPADA) 		2405009000NRG24101020230293390 10/10/2023 Banita Swain 2405009WL030835 Banita Swain 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7259756534 MRS BANITA SWAIN ()
3 SIMULIA OR-05-009-003-006/20712
(BAURIPADA) 		2405009000NRG24101020230293391 10/10/2023 Pushaparani Lenka 2405009WL030835 Pushaparani Lenka 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7259756531 MRS PUSPARANI LENKA ()
4 SIMULIA OR-05-009-003-006/20712
(BAURIPADA) 		2405009000NRG24101020230293392 10/10/2023 Pushaparani Lenka 2405009WL030835 Pushaparani Lenka 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7259756532 MRS PUSPARANI LENKA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_101023FTO_622710 State Bank of India SBIN0002125 SIMULIA ADB 5688

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