Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_121223FTO_879141
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-05-009-003-003/111261
(BAURIPADA) 		2405009000NRG24121220230397423 12/12/2023 Narahari samal 2405009WL052037 Narahari samal 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1105131635 MR NARAHARI SAMAL ()
2 SIMULIA OR-05-009-003-003/20505
(BAURIPADA) 		2405009000NRG24121220230397426 12/12/2023 Jayanti Nayak 2405009WL052037 Jayanti Nayak 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1105131633 MRS JAYANTI NAYAK ()
3 SIMULIA OR-05-009-003-003/20718
(BAURIPADA) 		2405009000NRG24121220230397427 12/12/2023 Bikartan barik 2405009WL052037 Bikartan barik 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1105131634 MRS USARANI BARIK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_121223FTO_879141 State Bank of India SBIN0002125 SIMULIA ADB 4977

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