Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_301023APB_FTO_702388
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-05-009-002-001/26435
(MARKONA) 		2405009000NRG24271020230325537 30/10/2023 RAMESH CH.SIAL 2405009WL037144 RAMESH CH.SIAL 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390541120 MR RAMESH SIAL STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-001/26517
(MARKONA) 		2405009000NRG24271020230325538 30/10/2023 BASANTA NAYAK 2405009WL037144 BASANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390541123 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-001/26609
(MARKONA) 		2405009000NRG24271020230325539 30/10/2023 SIMA NAYAK 2405009WL037144 SIMA NAYAK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390541122 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-005/26450
(MARKONA) 		2405009000NRG24271020230325535 30/10/2023 SATYANARAYAN DEBANATH 2405009WL037143 SATYANARAYAN DEBANATH 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390541121 MR SATYA NARAYANA DEBANATH 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 OR2405009020_301023APB_FTO_702388 State Bank of India SBIN0002125 SIMULIA ADB 6636

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