Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_270923FTO_576792
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-05-009-016-003/7873565215
(ANDARAI) 		2405009000NRG24260920230262963 27/09/2023 Mrs.KABITA MALLIK 2405009WL023926 Mrs.KABITA MALLIK 00415 SBIN0002125 237 237 Processed 09/11/2023 7259737876 MRS KABITA MALLICK ()
SubTotal 237 237
2 SIMULIA OR-05-009-016-003/20958
(ANDARAI) 		2405009000NRG24260920230262940 27/09/2023 SRIDHAR 2405009WL023922 SRIDHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259737875 SRIDHAR ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_270923FTO_576792 State Bank of India SBIN0002125 SIMULIA ADB 237
2 SIMULIA OR2405009016_270923FTO_576792 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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