Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_180324APB_FTO_1101110
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-05-009-001-002/269216
(MAITAPUR) 		2405009000NRG24160320240483239 18/03/2024 Kanaka Jena 2405009WL069728 Kanaka Jena 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2897572401 MRS KANAKA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-002/269290
(MAITAPUR) 		2405009000NRG24160320240483240 18/03/2024 BASANTI JENA 2405009WL069728 BASANTI JENA 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2897572400 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_180324APB_FTO_1101110 State Bank of India SBIN0002125 SIMULIA ADB 3318

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