Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_030423FTO_7394
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-05-009-011-008/17112
(KANCHPADA) 		2405009000NRG23310320230537998 03/04/2023 PRAFULLA PANIGRAHI 2405009WL042303 PRAFULLA PANIGRAHI 00415 SBIN0002014 888 888 Processed 03/05/2023 1173916795 SHRI PRAFULLA PANIGRAHI ()
2 SIMULIA OR-05-009-011-008/17118
(KANCHPADA) 		2405009000NRG23310320230537999 03/04/2023 BASANTA KUANRA 2405009WL042303 BASANTA KUANRA 00415 SBIN0002014 888 888 Processed 03/05/2023 1173916796 MR BASANTA KUANRA ()
3 SIMULIA OR-05-009-011-009/16960
(KANCHPADA) 		2405009000NRG23310320230538011 03/04/2023 SABITRI BEHERA 2405009WL042303 SABITRI BEHERA 00415 SBIN0002014 888 888 Processed 03/05/2023 1173916797 MRS SABITRI BEHERA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_030423FTO_7394 State Bank of India SBIN0002014 BASUDEVPUR 2664

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