Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_030623FTO_189574
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-05-009-003-001/111367
(BAURIPADA) 		2405009000NRG24030620230087635 03/06/2023 Niranjan 2405009WL004641 Niranjan 00078 CNRB0004426 711 711 Processed 10/06/2023 2385489600 Niranjan ()
SubTotal 711 711
2 SIMULIA OR-05-009-003-001/111256
(BAURIPADA) 		2405009000NRG24030620230087633 03/06/2023 Krushna ch jena 2405009WL004641 Krushna ch jena 00415 SBIN0002125 711 711 Processed 10/06/2023 2385489603 MR KRUSHNA CHANDRA JENA ()
3 SIMULIA OR-05-009-003-001/111366
(BAURIPADA) 		2405009000NRG24030620230087634 03/06/2023 Padamalochna 2405009WL004641 Padamalochna 00415 SBIN0002125 711 711 Processed 10/06/2023 2385489602 MR PADMALOCHAN ARAN ()
4 SIMULIA OR-05-009-003-001/11137
(BAURIPADA) 		2405009000NRG24030620230087636 03/06/2023 kamini 2405009WL004641 kamini 00415 SBIN0002125 711 711 Processed 10/06/2023 2385489604 MRS KAMINI MOHAKUD ()
5 SIMULIA OR-05-009-003-001/11169
(BAURIPADA) 		2405009000NRG24030620230087639 03/06/2023 Narayan patri 2405009WL004641 Narayan patri 00415 SBIN0002125 711 711 Processed 10/06/2023 2385489601 MR NARAYAN CHANDRA PATRI ()
SubTotal 2844 2844
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_030623FTO_189574 Canara Bank CNRB0004426 MARKONA 711
2 SIMULIA OR2405009003_030623FTO_189574 State Bank of India SBIN0002125 SIMULIA ADB 2844

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