Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_220923FTO_555424
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-05-009-002-006/266341
(MARKONA) 		2405009000NRG24220920230254768 22/09/2023 MAMITA NAYAK 2405009WL022043 MAMITA NAYAK 00078 CNRB0004426 1185 1185 Processed 09/11/2023 7281252698 MAMITA NAYAK ()
SubTotal 1185 1185
2 SIMULIA OR-05-009-002-004/266228
(MARKONA) 		2405009000NRG24220920230254766 22/09/2023 KETAKI PATRA 2405009WL022042 KETAKI PATRA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281252699 MRS KETAKI PATRA ()
3 SIMULIA OR-05-009-002-004/266228
(MARKONA) 		2405009000NRG24220920230254765 22/09/2023 Satyabrata Patra 2405009WL022042 Satyabrata Patra 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281252701 MR SATYABRATA PATRA ()
4 SIMULIA OR-05-009-002-006/266372
(MARKONA) 		2405009000NRG24220920230254764 22/09/2023 MITARANI MAYAK 2405009WL022041 MITARANI MAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281252700 MRS MITARANI NAYAK ()
SubTotal 4977 4977
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_220923FTO_555424 Canara Bank CNRB0004426 MARKONA 1185
2 SIMULIA OR2405009002_220923FTO_555424 State Bank of India SBIN0002125 SIMULIA ADB 4977

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