Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_151123FTO_765399
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-05-009-004-001/26801
(MURUNA) 		2405009000NRG24151120230354460 15/11/2023 Miss.SASMITA MOHAPATRA 2405009WL043088 Miss.SASMITA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8996149375 MISS SASMITA PRADHAN ()
2 SIMULIA OR-05-009-004-001/26801
(MURUNA) 		2405009000NRG24151120230354459 15/11/2023 PRASANTA MAHAPATRA 2405009WL043088 PRASANTA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8996149376 SHRI PRASHANTAMAHAPATRA MAHAPATRA ()
3 SIMULIA OR-05-009-004-002/26718
(MURUNA) 		2405009000NRG24151120230354457 15/11/2023 PANKAJINI BARIK 2405009WL043087 PANKAJINI BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8996149378 MRS PANKAJINI BARIK ()
4 SIMULIA OR-05-009-004-002/3037
(MURUNA) 		2405009000NRG24151120230354458 15/11/2023 MANDAKINI NAYAK 2405009WL043087 MANDAKINI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8996149377 MRS MANDAKINI NAYAK ()
SubTotal 6636 6636
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 OR2405009004_151123FTO_765399 State Bank of India SBIN0002125 SIMULIA ADB 6636

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