Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009015_271023FTO_694565
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-05-009-015-001/2687788
(ISWARPUR) 		2405009000NRG24261020230322941 27/10/2023 GAJENDRA PANIGRAHI 2405009WL036610 GAJENDRA PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7386825902 GAJENDRA PANIGRAHI ()
2 SIMULIA OR-05-009-015-002/2687780
(ISWARPUR) 		2405009000NRG24261020230322960 27/10/2023 RAMAMANI BARIK 2405009WL036613 RAMAMANI BARIK 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7386825901 RAMAMANI BARIK ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-015-001/2687779
(ISWARPUR) 		2405009000NRG24261020230322940 27/10/2023 KAMALINI KUANAR 2405009WL036610 KAMALINI KUANAR 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386825903 MRS KAMALINI KUANAR ()
4 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24261020230322958 27/10/2023 DEBASMITA GRAHACHARYA 2405009WL036613 DEBASMITA GRAHACHARYA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386825906 MRS DEBASMITA GRAHACHARYA ()
SubTotal 3318 3318
5 SIMULIA OR-05-009-015-001/2687762
(ISWARPUR) 		2405009000NRG24271020230325553 27/10/2023 SABITA RANI BEHERA 2405009WL037150 SABITA RANI BEHERA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386825904 SABITA RANI BEHERA ()
6 SIMULIA OR-05-009-015-006/26774
(ISWARPUR) 		2405009000NRG24261020230322965 27/10/2023 NAYANA GIRI 2405009WL036613 NAYANA GIRI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386825905 NAYANA SHANKHUA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_271023FTO_694565 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009015_271023FTO_694565 State Bank of India SBIN0002125 SIMULIA ADB 3318
3 SIMULIA OR2405009015_271023FTO_694565 UCO Bank UCBA0001248 ADA 3318

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