Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:11:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_041023FTO_599334
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-05-009-003-003/20720
(BAURIPADA) 		2405009000NRG24041020230280741 04/10/2023 Banita Swain 2405009WL027989 Banita Swain 00415 SBIN0002125 237 237 Processed 10/11/2023 7324564761 MRS BANITA SWAIN ()
2 SIMULIA OR-05-009-003-004/20717
(BAURIPADA) 		2405009000NRG24041020230280742 04/10/2023 Malati Padihari 2405009WL027989 Malati Padihari 00415 SBIN0002125 237 237 Processed 10/11/2023 7324564758 MRS MALATI PARIDA ()
3 SIMULIA OR-05-009-003-004/20717
(BAURIPADA) 		2405009000NRG24041020230280743 04/10/2023 Malati Padihari 2405009WL027989 Malati Padihari 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7324564759 MRS MALATI PARIDA ()
4 SIMULIA OR-05-009-003-006/20712
(BAURIPADA) 		2405009000NRG24041020230280744 04/10/2023 Pushaparani Lenka 2405009WL027989 Pushaparani Lenka 00415 SBIN0002125 237 237 Processed 10/11/2023 7324564760 MRS PUSPARANI LENKA ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_041023FTO_599334 State Bank of India SBIN0002125 SIMULIA ADB 2133

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