Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_030623FTO_189992
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-05-009-002-006/266150
(MARKONA) 		2405009000NRG24030620230087961 03/06/2023 SANJULATA BARIK 2405009WL004666 SANJULATA BARIK 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2387207195 SANJULATA BARIK ()
2 SIMULIA OR-05-009-002-006/266205
(MARKONA) 		2405009000NRG24030620230087915 03/06/2023 Raghunatha Barik 2405009WL004663 Raghunatha Barik 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2387207194 Raghunatha Barik ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-004/12900
(MARKONA) 		2405009000NRG24030620230087892 03/06/2023 KOUSALIYA 2405009WL004662 KOUSALIYA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2387207198 MRS KOUSHALYA MAHARANA LTI ()
4 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24030620230087955 03/06/2023 Pooja Shaw 2405009WL004666 Pooja Shaw 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2387207199 MRS POOJA SHAW ()
5 SIMULIA OR-05-009-002-006/266199
(MARKONA) 		2405009000NRG24030620230087963 03/06/2023 MANJULATA BOITY 2405009WL004666 MANJULATA BOITY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2387207193 MRS MANJULATA BOITY ()
6 SIMULIA OR-05-009-002-006/266275
(MARKONA) 		2405009000NRG24030620230087917 03/06/2023 SURENDRA SAMAL 2405009WL004663 SURENDRA SAMAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2387207197 MR SURENDRA SAMAL ()
7 SIMULIA OR-05-009-002-006/266322
(MARKONA) 		2405009000NRG24030620230087907 03/06/2023 SUBRASHU SEKHAR BOITY 2405009WL004662 SUBRASHU SEKHAR BOITY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2387207196 MR SUBHARANSHU SEKHAR BOITY ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_030623FTO_189992 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009002_030623FTO_189992 State Bank of India SBIN0002125 SIMULIA ADB 8295

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