Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:00:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_290124APB_FTO_1012140
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-05-009-011-007/26311
(KANCHPADA) 		2405009000NRG24290120240445260 29/01/2024 Bhagaban miharana 2405009WL062063 Bhagaban miharana 00415 SBIN0002125 3318 3318 Processed 25/03/2024 2145869925 BHAGABAN MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-011-007/26311
(KANCHPADA) 		2405009000NRG24290120240445259 29/01/2024 Rabindra kumar moharana 2405009WL062063 Rabindra kumar moharana 00415 SBIN0002125 3318 3318 Processed 25/03/2024 2145869926 RABINDRA MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-011-007/36693
(KANCHPADA) 		2405009000NRG24290120240445261 29/01/2024 BINA PANI MALLIK 2405009WL062063 BINA PANI MALLIK 00415 SBIN0002125 3318 3318 Processed 25/03/2024 2145869924 BINA PANI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
4 SIMULIA OR-05-009-011-007/36693
(KANCHPADA) 		2405009000NRG24290120240445262 29/01/2024 SUJATA MALLICK 2405009WL062063 SUJATA MALLICK 00415 SBIN0005159 3318 3318 Processed 25/03/2024 2145869923 MISS SUJATA MALLICK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-011-007/36694
(KANCHPADA) 		2405009000NRG24290120240445263 29/01/2024 MAUSUMI MALLIK 2405009WL062063 MAUSUMI MALLIK 00415 SBIN0005159 3318 3318 Processed 25/03/2024 2145869922 MRS MAUSUMI MALLIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_290124APB_FTO_1012140 State Bank of India SBIN0002125 SIMULIA ADB 9954
2 SIMULIA OR2405009011_290124APB_FTO_1012140 State Bank of India SBIN0005159 CHARAMPA 6636

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