Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_101023FTO_623623
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-05-009-002-004/266222
(MARKONA) 		2405009000NRG24101020230294099 10/10/2023 LAXMIKANTA SAHU 2405009WL030964 LAXMIKANTA SAHU 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7259758941 LAXMIKANTA SAHU ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-002-004/12900
(MARKONA) 		2405009000NRG24101020230294100 10/10/2023 KOUSALIYA 2405009WL030965 KOUSALIYA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259758942 MRS KOUSHALYA MAHARANA LTI ()
3 SIMULIA OR-05-009-002-004/266196
(MARKONA) 		2405009000NRG24101020230294109 10/10/2023 SASMITA SINGH 2405009WL030965 SASMITA SINGH 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259758943 MISS SASMITA SINGH ()
SubTotal 3318 3318
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 OR2405009002_101023FTO_623623 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009002_101023FTO_623623 State Bank of India SBIN0002125 SIMULIA ADB 3318

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