Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_070723FTO_318082
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-05-009-002-001/12651
(MARKONA) 		2405009000NRG24070720230171594 07/07/2023 MARKANDA BINDHANI 2405009WL008770 MARKANDA BINDHANI 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962435431 MR MARKANDA BINDHANI ()
2 SIMULIA OR-05-009-002-001/12651
(MARKONA) 		2405009000NRG24070720230171595 07/07/2023 MARKANDA BINDHANI 2405009WL008770 MARKANDA BINDHANI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4962435430 MR MARKANDA BINDHANI ()
3 SIMULIA OR-05-009-002-001/26598
(MARKONA) 		2405009000NRG24070720230171615 07/07/2023 JAYANTI SAMAL 2405009WL008770 JAYANTI SAMAL 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4962435429 MRS JAYANTI SAMAL ()
4 SIMULIA OR-05-009-002-001/26598
(MARKONA) 		2405009000NRG24070720230171616 07/07/2023 JAYANTI SAMAL 2405009WL008770 JAYANTI SAMAL 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962435428 MRS JAYANTI SAMAL ()
5 SIMULIA OR-05-009-002-007/13087
(MARKONA) 		2405009000NRG24070720230171629 07/07/2023 BAIRAGI BEHERA 2405009WL008770 BAIRAGI BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4962435427 MR BAIRAGI BEHERA ()
6 SIMULIA OR-05-009-002-007/13087
(MARKONA) 		2405009000NRG24070720230171630 07/07/2023 BAIRAGI BEHERA 2405009WL008770 BAIRAGI BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962435426 MR BAIRAGI BEHERA ()
7 SIMULIA OR-05-009-002-007/19861
(MARKONA) 		2405009000NRG24070720230171632 07/07/2023 MAMINA BEHERA 2405009WL008770 MAMINA BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962435432 MRS MAMINA BEHERA ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_070723FTO_318082 State Bank of India SBIN0002125 simulia 2607
2 SIMULIA OR2405009_070723FTO_318082 State Bank of India SBIN0002125 SIMULIA ADB 6636

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