Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_020623FTO_186520
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-05-009-009-001/15895
(BARI) 		2405009000NRG24020620230084194 02/06/2023 SABITA BEHERA 2405009WL004493 SABITA BEHERA 00078 CNRB0004426 1422 1422 Processed 10/06/2023 2397797085 SABITA BEHERA ()
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-007/15229
(BARI) 		2405009000NRG24020620230083894 02/06/2023 AJAYA GHADEI 2405009WL004483 AJAYA GHADEI 00415 SBIN0002125 1422 1422 Processed 10/06/2023 2397797084 MR AJAY GHADEI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_020623FTO_186520 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009009_020623FTO_186520 State Bank of India SBIN0002125 SIMULIA ADB 1422

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