Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:39:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_220923FTO_557332
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-05-009-003-002/22292
(BAURIPADA) 		2405009000NRG24180920230245201 22/09/2023 Abhaya Raut 2405009WL019636 Abhaya Raut 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7285748014 Abhaya Raut ()
SubTotal 1422 1422
2 SIMULIA OR-05-009-003-004/10004
(BAURIPADA) 		2405009000NRG24180920230245203 22/09/2023 Parbati panda 2405009WL019637 Parbati panda 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7285748015 MRS PARBATI PANDA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_220923FTO_557332 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009003_220923FTO_557332 State Bank of India SBIN0002125 SIMULIA ADB 1422

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