Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_181023APB_FTO_656790
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-05-009-002-006/266256
(MARKONA) 		2405009000NRG24171020230306418 18/10/2023 KANAKA MANJARI NAYAK 2405009WL033478 KANAKA MANJARI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210125 KANAKA MANJARI NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/266259
(MARKONA) 		2405009000NRG24171020230306419 18/10/2023 JAYANTA KUMAR NAYAK 2405009WL033478 JAYANTA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210124 JAYANTA KUMAR NAYAK CANARA BANK(508532)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_181023APB_FTO_656790 State Bank of India SBIN0002125 SIMULIA ADB 3318

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