Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_241123FTO_807171
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-05-009-003-002/20272
(BAURIPADA) 		2405009000NRG24241120230370707 24/11/2023 Sulachna Nayak 2405009WL046508 Sulachna Nayak 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1153879908 Sulachna Nayak ()
2 SIMULIA OR-05-009-003-004/22233
(BAURIPADA) 		2405009000NRG24241120230370720 24/11/2023 ritu 2405009WL046510 ritu 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1153879909 ritu ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-003-002/20259
(BAURIPADA) 		2405009000NRG24241120230370706 24/11/2023 Mamina Rout 2405009WL046508 Mamina Rout 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153879913 MRS MAMINA ROUT ()
4 SIMULIA OR-05-009-003-002/20274
(BAURIPADA) 		2405009000NRG24241120230370709 24/11/2023 Malatilata Palai 2405009WL046508 Malatilata Palai 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153879914 MRS MALATILATA PALAI ()
5 SIMULIA OR-05-009-003-004/14598
(BAURIPADA) 		2405009000NRG24241120230370730 24/11/2023 NILAMBARA MALIK 2405009WL046511 NILAMBARA MALIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153879911 MR NILAMBAR MALIK ()
6 SIMULIA OR-05-009-003-004/22250
(BAURIPADA) 		2405009000NRG24241120230370734 24/11/2023 Dipti 2405009WL046511 Dipti 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153879910 SAMANTRAY DIPTIKANTA ()
7 SIMULIA OR-05-009-003-004/23513
(BAURIPADA) 		2405009000NRG24241120230370736 24/11/2023 Biswajit malik 2405009WL046511 Biswajit malik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1153879912 MR BISWAJIT MALLIK ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_241123FTO_807171 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009003_241123FTO_807171 State Bank of India SBIN0002125 BAURIPADA 1659
3 SIMULIA OR2405009003_241123FTO_807171 State Bank of India SBIN0002125 SIMULIA ADB 6636

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