Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:45:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_160923FTO_534950
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-05-009-013-002/27424
(ABJUNA) 		2405009000NRG24160920230240519 16/09/2023 Sanjaya kumar pati 2405009WL018454 Sanjaya kumar pati 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263377767 MR SANJAY KUMAR PATI ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-005/18153
(ABJUNA) 		2405009000NRG24160920230240523 16/09/2023 Sudam Rana 2405009WL018455 Sudam Rana 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7263377768 MR SUDAM RANA ()
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 OR2405009013_160923FTO_534950 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009013_160923FTO_534950 State Bank of India SBIN0005159 CHARAMPA 1659

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