Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:20:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_131023FTO_636810
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-05-009-003-004/20717
(BAURIPADA) 		2405009000NRG24131020230299985 13/10/2023 Malati Padihari 2405009WL032164 Malati Padihari 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325990503 MRS MALATI PARIDA ()
2 SIMULIA OR-05-009-003-006/20709
(BAURIPADA) 		2405009000NRG24131020230299983 13/10/2023 Barendra Sial 2405009WL032163 Barendra Sial 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325990505 MR BARENDRA SHIAL ()
3 SIMULIA OR-05-009-003-006/20709
(BAURIPADA) 		2405009000NRG24131020230299984 13/10/2023 Pushpanjali Sial 2405009WL032163 Pushpanjali Sial 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325990502 MRS PUSPANJALI SIAL ()
4 SIMULIA OR-05-009-003-006/20711
(BAURIPADA) 		2405009000NRG24131020230299982 13/10/2023 ahendra Behera 2405009WL032162 ahendra Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325990504 MRS JHARANA BEHERA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_131023FTO_636810 State Bank of India SBIN0002125 SIMULIA ADB 5688

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