Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_170723FTO_344623
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-05-009-003-001/11126
(BAURIPADA) 		2405009000NRG24170720230180767 17/07/2023 gitarani mahakuda 2405009WL009369 gitarani mahakuda 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4968448322 gitarani mahakuda ()
2 SIMULIA OR-05-009-003-004/22233
(BAURIPADA) 		2405009000NRG24170720230180741 17/07/2023 ritu 2405009WL009367 ritu 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4968448326 ritu ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-003-001/20253
(BAURIPADA) 		2405009000NRG24170720230180770 17/07/2023 Ashok Ku Jena 2405009WL009369 Ashok Ku Jena 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968448325 SHRI ASHOK KUMAR JENA ()
4 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24170720230180773 17/07/2023 Muralidhra jena 2405009WL009369 Muralidhra jena 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968448324 MR MURALIDHAR JENA ()
5 SIMULIA OR-05-009-003-004/22250
(BAURIPADA) 		2405009000NRG24170720230180751 17/07/2023 Dipti 2405009WL009367 Dipti 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968448323 SAMANTRAY DIPTIKANTA ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_170723FTO_344623 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009003_170723FTO_344623 State Bank of India SBIN0002125 SIMULIA ADB 4977

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