Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_140923APB_FTO_525881
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-05-009-009-011/15622
(BARI) 		2405009000NRG24140920230236076 14/09/2023 ARNAPURNA 2405009WL017539 ARNAPURNA 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263549312 ARNAPURNA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-012/26960
(BARI) 		2405009000NRG24140920230236083 14/09/2023 Laxmi Rani bal 2405009WL017542 Laxmi Rani bal 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263549313 LAXMI RANI BAL CANARA BANK(508532)
SubTotal 2844 2844
3 SIMULIA OR-05-009-009-011/23944
(BARI) 		2405009000NRG24140920230236077 14/09/2023 KAMALAKANTA 2405009WL017540 KAMALAKANTA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263549310 KAMALAKANTA PUHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-009-011/26827
(BARI) 		2405009000NRG24140920230236078 14/09/2023 SARASWATI SIAL 2405009WL017540 SARASWATI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263549311 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_140923APB_FTO_525881 Canara Bank CNRB0004426 MARKONA 2844
2 SIMULIA OR2405009022_140923APB_FTO_525881 Odisha Gramya Bank IOBA0ROGB01 BORI 2844

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