Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_191023APB_FTO_662324
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-05-009-014-002/27342
(ADA) 		2405009000NRG24191020230311380 19/10/2023 kanak 2405009WL034385 kanak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265462692 MS KANAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-014-001/29090
(ADA) 		2405009000NRG24191020230311379 19/10/2023 mayadhar 2405009WL034385 mayadhar 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7265462691 MR MAYADHAR UPADHAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_191023APB_FTO_662324 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009014_191023APB_FTO_662324 UCO Bank UCBA0001248 ADA 1659

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