Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_251023APB_FTO_683086
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-05-009-004-005/24806
(MURUNA) 		2405009000NRG24251020230320079 25/10/2023 GOURIMANI PATTANIAK 2405009WL036081 GOURIMANI PATTANIAK 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7273064160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SIMULIA OR-05-009-004-005/25104
(MURUNA) 		2405009000NRG24251020230320080 25/10/2023 SANKARSAN BARIK 2405009WL036081 SANKARSAN BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7273064162 MR SANKARSANA BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-004-005/25104
(MURUNA) 		2405009000NRG24251020230320081 25/10/2023 SULACHANA BARIK 2405009WL036081 SULACHANA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7273064161 SULOCHANA BARIK FINO PAYMENTS BANK LTD(608001)
4 SIMULIA OR-05-009-004-005/26615
(MURUNA) 		2405009000NRG24251020230320083 25/10/2023 JANMEJAYA BARIK 2405009WL036083 JANMEJAYA BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7273064159 MR JANMEJAY BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009004_251023APB_FTO_683086 State Bank of India SBIN0002125 SIMULIA ADB 6636

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