Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_071223APB_FTO_859415
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-05-009-003-002/20232
(BAURIPADA) 		2405009000NRG24071220230390289 07/12/2023 Papina Jena 2405009WL050557 Papina Jena 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1105259232 BAPINA JENA UNION BANK OF INDIA(508500)
2 SIMULIA OR-05-009-003-002/20235
(BAURIPADA) 		2405009000NRG24071220230390290 07/12/2023 Ranajit Jena 2405009WL050557 Ranajit Jena 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1105259238 SHRI RANAJIT JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-003-002/20709
(BAURIPADA) 		2405009000NRG24071220230390291 07/12/2023 rajendra Jena 2405009WL050557 rajendra Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1105259234 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-003-002/20755
(BAURIPADA) 		2405009000NRG24071220230390295 07/12/2023 Bhanumati Jena 2405009WL050557 Bhanumati Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1105259235 MISS BHANUMATI JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24071220230390298 07/12/2023 Kamala 2405009WL050557 Kamala 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1105259233 KAMALA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-003-003/11196
(BAURIPADA) 		2405009000NRG24071220230390301 07/12/2023 Bishnupada Barik 2405009WL050558 Bishnupada Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1105259237 BISHNUPADA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-003-003/20502
(BAURIPADA) 		2405009000NRG24071220230390302 07/12/2023 Gitarani Nayak 2405009WL050558 Gitarani Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1105259236 MRS GITARANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_071223APB_FTO_859415 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009003_071223APB_FTO_859415 State Bank of India SBIN0002125 SIMULIA ADB 8295

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