Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_230623FTO_271884
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-05-009-002-001/19763
(MARKONA) 		2405009000NRG24230620230149088 23/06/2023 CHAKRADHAR 2405009WL007590 CHAKRADHAR 00415 SBIN0002125 711 711 Processed 30/06/2023 2866133783 MR CHAKRADHAR NAYAK ()
2 SIMULIA OR-05-009-002-001/26598
(MARKONA) 		2405009000NRG24230620230149099 23/06/2023 JAYANTI SAMAL 2405009WL007590 JAYANTI SAMAL 00415 SBIN0002125 711 711 Processed 30/06/2023 2866133786 MRS JAYANTI SAMAL ()
3 SIMULIA OR-05-009-013-008/26117
(ABJUNA) 		2405009000NRG24230620230149083 23/06/2023 Nandini Barik 2405009WL007589 Nandini Barik 00415 SBIN0002125 948 948 Processed 30/06/2023 2866133785 MRS NANDINI BARIK ()
SubTotal 2370 2370
4 SIMULIA OR-05-009-013-005/18153
(ABJUNA) 		2405009000NRG24220620230145444 23/06/2023 Sudam Rana 2405009WL007398 Sudam Rana 00415 SBIN0005159 948 948 Processed 30/06/2023 2866133784 MR SUDAM RANA ()
SubTotal 948 948
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_230623FTO_271884 State Bank of India SBIN0002125 SIMULIA ADB 2370
2 SIMULIA OR2405009_230623FTO_271884 State Bank of India SBIN0005159 CHARAMPA 948

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