Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_100523FTO_97329
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-05-009-009-012/26825
(BARI) 		2405009000NRG24080520230034285 10/05/2023 Rinarani Sahoo 2405009WL001780 Rinarani Sahoo 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638133326 Rinarani Sahoo ()
2 SIMULIA OR-05-009-009-012/26948
(BARI) 		2405009000NRG24080520230034287 10/05/2023 Purna Chandra shial 2405009WL001780 Purna Chandra shial 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638133327 Purna Chandra shial ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-009-011/25770
(BARI) 		2405009000NRG24080520230034343 10/05/2023 MANMATH MOHANTY 2405009WL001781 MANMATH MOHANTY 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638133324 MR MANMATH MOHANTY ()
4 SIMULIA OR-05-009-009-012/26944
(BARI) 		2405009000NRG24080520230034286 10/05/2023 Saraswati nayak 2405009WL001780 Saraswati nayak 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638133323 MRS SARASWATI NAYAK ()
SubTotal 3318 3318
5 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24080520230034317 10/05/2023 MANORANJAN DAS 2405009WL001781 MANORANJAN DAS 00415 SBIN0006933 1659 1659 Processed 17/05/2023 1638133322 MR MANORANJAN DAS ()
SubTotal 1659 1659
6 SIMULIA OR-05-009-009-012/26955
(BARI) 		2405009000NRG24080520230034291 10/05/2023 Priyatama sahoo 2405009WL001780 Priyatama sahoo 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638133325 Priyatama sahoo ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_100523FTO_97329 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009022_100523FTO_97329 State Bank of India SBIN0002125 SIMULIA ADB 3318
3 SIMULIA OR2405009022_100523FTO_97329 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
4 SIMULIA OR2405009022_100523FTO_97329 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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