Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_021223APB_FTO_839220
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-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24021220230381733 02/12/2023 Basanti 2405009WL048760 Basanti 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074827701 MRS BASANTI PANIGRAHI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24021220230381732 02/12/2023 GADADHARA PANIGRAHI 2405009WL048760 GADADHARA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074827702 MR GADADHARA PANIGRAHI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24021220230381734 02/12/2023 Gobandhu 2405009WL048760 Gobandhu 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074827699 MR GOPABANDHU PANIGRAHI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24021220230381735 02/12/2023 Osa 2405009WL048760 Osa 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074827700 MRS USHARANI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_021223APB_FTO_839220 State Bank of India SBIN0002125 SIMULIA ADB 6636

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