Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_220923FTO_555306
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-05-009-002-006/266272
(MARKONA) 		2405009000NRG24210920230250750 22/09/2023 MOTIRANI SINGH 2405009WL021072 MOTIRANI SINGH 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7268835463 MOTIRANI SINGH ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-002-004/26189
(MARKONA) 		2405009000NRG24210920230250692 22/09/2023 PRAVAKAR SAHOO 2405009WL021061 PRAVAKAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268835465 MR PRAVAKAR SAHOO ()
3 SIMULIA OR-05-009-002-006/11975
(MARKONA) 		2405009000NRG24210920230250712 22/09/2023 SARAT CHANDRA MALLICK 2405009WL021066 SARAT CHANDRA MALLICK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268835464 MR SARAT CHANDRA MALLIK ()
4 SIMULIA OR-05-009-002-006/266275
(MARKONA) 		2405009000NRG24210920230250732 22/09/2023 SURENDRA SAMAL 2405009WL021069 SURENDRA SAMAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268835466 MR SURENDRA SAMAL ()
SubTotal 4977 4977
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 OR2405009002_220923FTO_555306 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009002_220923FTO_555306 State Bank of India SBIN0002125 SIMULIA ADB 4977

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