Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_041023FTO_599051
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-05-009-004-001/26806
(MURUNA) 		2405009000NRG24041020230280756 04/10/2023 KUMUDINI MOHAPATRA 2405009WL027994 KUMUDINI MOHAPATRA 00415 SBIN0002125 237 237 Processed 10/11/2023 7324567727 MRS KUMUDINI MAHAPATRA ()
2 SIMULIA OR-05-009-004-002/26660
(MURUNA) 		2405009000NRG24041020230280749 04/10/2023 Mrs. RUKMANI MURMU 2405009WL027991 Mrs. RUKMANI MURMU 00415 SBIN0002125 237 237 Processed 10/11/2023 7324567726 MRS RUKMANI MURMU ()
3 SIMULIA OR-05-009-004-002/26805
(MURUNA) 		2405009000NRG24041020230280750 04/10/2023 Mrs. BALHI TUDU 2405009WL027991 Mrs. BALHI TUDU 00415 SBIN0002125 237 237 Processed 10/11/2023 7324567725 MRS BALHI TUDU ()
4 SIMULIA OR-05-009-004-005/26671
(MURUNA) 		2405009000NRG24041020230280759 04/10/2023 Mr.TIKAM NAYAK 2405009WL027995 Mr.TIKAM NAYAK 00415 SBIN0002125 237 237 Processed 10/11/2023 7324567724 MR TIKAM NAYAK ()
5 SIMULIA OR-05-009-004-005/2961
(MURUNA) 		2405009000NRG24041020230280760 04/10/2023 SURENDRA NAYAK 2405009WL027995 SURENDRA NAYAK 00415 SBIN0002125 237 237 Processed 10/11/2023 7324567723 MR SURENDRA NAYAK ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009004_041023FTO_599051 State Bank of India SBIN0002125 SIMULIA ADB 1185

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