Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_150324APB_FTO_1097546
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-05-009-003-002/20053
(BAURIPADA) 		2405009000NRG24150320240482700 15/03/2024 Gaurimani Rout 2405009WL069604 Gaurimani Rout 00078 CNRB0004426 1659 1659 Processed 12/04/2024 2897689767 GOURIMANI ROUT CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-003-002/20011
(BAURIPADA) 		2405009000NRG24150320240482697 15/03/2024 Sukanti Rout 2405009WL069604 Sukanti Rout 00415 SBIN0002125 1659 1659 Processed 12/04/2024 2897689766 SUKANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-003-002/20050
(BAURIPADA) 		2405009000NRG24150320240482698 15/03/2024 Rebati Rout 2405009WL069604 Rebati Rout 00415 SBIN0002125 1659 1659 Processed 12/04/2024 2897689768 MRS REBATI ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 SIMULIA OR-05-009-003-002/20051
(BAURIPADA) 		2405009000NRG24150320240482699 15/03/2024 Sasmita Rout 2405009WL069604 Sasmita Rout 00415 SBIN0007980 1659 1659 Processed 12/04/2024 2897689769 MISS SASMITA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_150324APB_FTO_1097546 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009003_150324APB_FTO_1097546 State Bank of India SBIN0002125 SIMULIA ADB 3318
3 SIMULIA OR2405009003_150324APB_FTO_1097546 State Bank of India SBIN0007980 SORO 1659

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