Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_230823FTO_475819
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-05-009-005-003/27180
(JAMUJHADI) 		2405009000NRG24230820230216224 23/08/2023 AMIYA RANJAN NAYAK 2405009WL013787 AMIYA RANJAN NAYAK 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4973529696 AMIYA RANJAN NAYAK ()
SubTotal 1422 1422
2 SIMULIA OR-05-009-005-003/27340
(JAMUJHADI) 		2405009000NRG24230820230216229 23/08/2023 RAJANI PANDA 2405009WL013787 RAJANI PANDA 00415 SBIN0009826 1422 1422 Processed 31/08/2023 4973529694 RAJANI PANDA ()
3 SIMULIA OR-05-009-005-003/27342
(JAMUJHADI) 		2405009000NRG24230820230216231 23/08/2023 JAGABANDHU PANDA 2405009WL013787 JAGABANDHU PANDA 00415 SBIN0009826 1422 1422 Processed 31/08/2023 4973529695 MR JAGABANDHU PANDA ()
4 SIMULIA OR-05-009-010-016/21259
(KANHEIBINDHA) 		2405009000NRG24230820230216220 23/08/2023 SARASWATI PANIGRAHI 2405009WL013786 SARASWATI PANIGRAHI 00415 SBIN0009826 1185 1185 Processed 31/08/2023 4973529697 MRS SARASWATI PANIGRAHI ()
SubTotal 4029 4029
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_230823FTO_475819 Canara Bank CNRB0004132 SORO 1422
2 SIMULIA OR2405009_230823FTO_475819 State Bank of India SBIN0009826 JAMJHADI 4029

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