Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_260623FTO_279613
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-05-009-009-011/15746
(BARI) 		2405009000NRG24260620230151672 26/06/2023 KAPILENDRA DALAI 2405009WL007720 KAPILENDRA DALAI 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2982567420 KAPILENDRA DALAI ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-009-011/15670
(BARI) 		2405009000NRG24260620230151671 26/06/2023 DAMAYANTI MOHANTY 2405009WL007720 DAMAYANTI MOHANTY 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2982567426 MRS DAMAYANTI MOHANTY ()
3 SIMULIA OR-05-009-009-011/15746
(BARI) 		2405009000NRG24260620230151673 26/06/2023 Bharat Dalai 2405009WL007720 Bharat Dalai 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2982567424 MR BHARAT DALAI ()
4 SIMULIA OR-05-009-009-011/23891
(BARI) 		2405009000NRG24260620230151678 26/06/2023 BARUNA 2405009WL007720 BARUNA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2982567421 MR BARUN KUMAR NAYAK ()
5 SIMULIA OR-05-009-009-011/26846
(BARI) 		2405009000NRG24260620230151712 26/06/2023 Kailash chandra Mohanty 2405009WL007720 Kailash chandra Mohanty 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2982567423 MR KAILASH CHANDRA MOHANTY ()
6 SIMULIA OR-05-009-009-011/26847
(BARI) 		2405009000NRG24260620230151713 26/06/2023 Tarakanta Mohanty 2405009WL007720 Tarakanta Mohanty 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2982567422 MR TARAKANTA MOHANTY ()
7 SIMULIA OR-05-009-009-011/26877
(BARI) 		2405009000NRG24260620230151718 26/06/2023 GAJENDRA SAHU 2405009WL007720 GAJENDRA SAHU 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2982567425 MR GAJENDRA SAHU ()
SubTotal 9243 9243
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_260623FTO_279613 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009022_260623FTO_279613 State Bank of India SBIN0002125 SIMULIA ADB 9243

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