Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_180324APB_FTO_1101563
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-05-009-002-006/12026
(MARKONA) 		2405009000NRG24180320240484113 18/03/2024 BAIDHARA NAYAK 2405009WL069911 BAIDHARA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/04/2024 2897560048 BAIDHAR NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/12089
(MARKONA) 		2405009000NRG24180320240484114 18/03/2024 BHAGABAT BEHERA 2405009WL069911 BHAGABAT BEHERA 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2897560049 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24180320240484115 18/03/2024 BANSI DHAR BARIK 2405009WL069911 BANSI DHAR BARIK 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2897560051 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-006/23604
(MARKONA) 		2405009000NRG24180320240484116 18/03/2024 NABA KISORE BEHERA 2405009WL069911 NABA KISORE BEHERA 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2897560050 MR NABAKISHORE BEHERA 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 OR2405009002_180324APB_FTO_1101563 State Bank of India SBIN0002125 simula 1659
2 SIMULIA OR2405009002_180324APB_FTO_1101563 State Bank of India SBIN0002125 SIMULIA 3318
3 SIMULIA OR2405009002_180324APB_FTO_1101563 State Bank of India SBIN0002125 SIMULIA ADB 1659

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