Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:21:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_231123FTO_801733
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-05-009-001-007/26827
(MAITAPUR) 		2405009000NRG24231120230367774 23/11/2023 BIRENDRA PRASAD BEHERA 2405009WL045853 BIRENDRA PRASAD BEHERA 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1158528138 BIRENDRA PRASAD BEHERA ()
2 SIMULIA OR-05-009-001-007/269682
(MAITAPUR) 		2405009000NRG24231120230367778 23/11/2023 UPENDRA JENA 2405009WL045853 UPENDRA JENA 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1158528145 UPENDRA JENA ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-003/26037
(MAITAPUR) 		2405009000NRG24231120230368221 23/11/2023 Sabitri 2405009WL045945 Sabitri 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158528146 MRS SABITRI MOHAPATRA ()
4 SIMULIA OR-05-009-001-007/26822
(MAITAPUR) 		2405009000NRG24231120230367769 23/11/2023 JHUNARANI JENA 2405009WL045853 JHUNARANI JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158528141 MISS JHUNARANI JENA ()
5 SIMULIA OR-05-009-001-007/26827
(MAITAPUR) 		2405009000NRG24231120230367775 23/11/2023 CHANCHALA BEHERA 2405009WL045853 CHANCHALA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158528142 MRS CHANCHALA BEHERA ()
6 SIMULIA OR-05-009-001-007/269566
(MAITAPUR) 		2405009000NRG24221120230366055 23/11/2023 rebati pati 2405009WL045489 rebati pati 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158528139 MRS REBATI PATI ()
7 SIMULIA OR-05-009-001-007/269566
(MAITAPUR) 		2405009000NRG24221120230366057 23/11/2023 rebati pati 2405009WL045489 rebati pati 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158528140 MRS REBATI PATI ()
SubTotal 8295 8295
8 SIMULIA OR-05-009-001-007/269690
(MAITAPUR) 		2405009000NRG24221120230366005 23/11/2023 Bhabagrahi barik 2405009WL045482 Bhabagrahi barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158528144 Bhabagrahi barik ()
9 SIMULIA OR-05-009-001-007/269690
(MAITAPUR) 		2405009000NRG24221120230366006 23/11/2023 Bhabagrahi barik 2405009WL045482 Bhabagrahi barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158528143 Bhabagrahi barik ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_231123FTO_801733 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009019_231123FTO_801733 State Bank of India SBIN0002125 SIMULIA ADB 8295
3 SIMULIA OR2405009019_231123FTO_801733 Odisha Gramya Bank IOBA0ROGB01 BORI 3318

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