Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_110723FTO_327886
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-05-009-001-003/26799
(MAITAPUR) 		2405009000NRG24110720230174804 11/07/2023 geli Jena 2405009WL008959 geli Jena 00078 CNRB0004426 948 948 Processed 30/08/2023 4968435271 geli Jena ()
SubTotal 948 948
2 SIMULIA OR-05-009-001-003/26737
(MAITAPUR) 		2405009000NRG24110720230174802 11/07/2023 SHANTILATA MOHAPATRA 2405009WL008959 SHANTILATA MOHAPATRA 00415 SBIN0002125 948 948 Processed 30/08/2023 4968435274 MRS SANTI MOHAPATRA ()
3 SIMULIA OR-05-009-001-003/269416
(MAITAPUR) 		2405009000NRG24110720230174807 11/07/2023 SUKANTI MOHAPATRA 2405009WL008959 SUKANTI MOHAPATRA 00415 SBIN0002125 948 948 Processed 30/08/2023 4968435272 MR AJAY KUMAR MOHAPATRA ()
4 SIMULIA OR-05-009-001-003/269419
(MAITAPUR) 		2405009000NRG24110720230174808 11/07/2023 Diptilata jena 2405009WL008959 Diptilata jena 00415 SBIN0002125 948 948 Processed 30/08/2023 4968435273 MRS DIPTILATA PALEI ()
5 SIMULIA OR-05-009-001-007/269670
(MAITAPUR) 		2405009000NRG24110720230174818 11/07/2023 GANGADHAR GAHAN 2405009WL008959 GANGADHAR GAHAN 00415 SBIN0002125 948 948 Processed 30/08/2023 4968435270 MR GANGADHAR GAHAN ()
SubTotal 3792 3792
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_110723FTO_327886 Canara Bank CNRB0004426 MARKONA 948
2 SIMULIA OR2405009019_110723FTO_327886 State Bank of India SBIN0002125 SIMULIA ADB 3792

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