Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_081123APB_FTO_739423
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-05-009-001-007/26784
(MAITAPUR) 		2405009000NRG24081120230342169 08/11/2023 Rasmita jena 2405009WL040418 Rasmita jena 00078 CNRB0004426 1659 1659 Processed 24/11/2023 7964759100 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-003/269377
(MAITAPUR) 		2405009000NRG24081120230342171 08/11/2023 SHANTILATA JENA 2405009WL040419 SHANTILATA JENA 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7964759098 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-001-003/269413
(MAITAPUR) 		2405009000NRG24081120230342168 08/11/2023 mamata jena 2405009WL040417 mamata jena 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7964759099 MRS MAMATA JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-007/26784
(MAITAPUR) 		2405009000NRG24081120230342170 08/11/2023 Sukanta jena 2405009WL040418 Sukanta jena 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7964759097 MR SUKANTA JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_081123APB_FTO_739423 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009019_081123APB_FTO_739423 State Bank of India SBIN0002125 SIMULIA ADB 4977

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