Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_210923FTO_551395
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-05-009-001-007/26805
(MAITAPUR) 		2405009000NRG24210920230251783 21/09/2023 jharanalata barik 2405009WL021361 jharanalata barik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281500938 jharanalata barik ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-003/26777
(MAITAPUR) 		2405009000NRG24180920230245144 21/09/2023 Binapani Sethi 2405009WL019601 Binapani Sethi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281500944 MRS BINAPANI SETHI ()
3 SIMULIA OR-05-009-001-003/269460
(MAITAPUR) 		2405009000NRG24180920230245145 21/09/2023 Ratikanta jena 2405009WL019602 Ratikanta jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281500940 MR RATIKANTA JENA ()
4 SIMULIA OR-05-009-001-003/269461
(MAITAPUR) 		2405009000NRG24210920230250612 21/09/2023 GOURI BEHERA 2405009WL021036 GOURI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281500942 MRS GOURI BEHERA ()
5 SIMULIA OR-05-009-001-003/269461
(MAITAPUR) 		2405009000NRG24210920230250613 21/09/2023 SATRUGHAN BEHERA 2405009WL021036 SATRUGHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281500943 MRS GOURI BEHERA ()
6 SIMULIA OR-05-009-001-007/26773
(MAITAPUR) 		2405009000NRG24210920230251785 21/09/2023 anita jena 2405009WL021363 anita jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281500941 MRS ANITA JENA ()
7 SIMULIA OR-05-009-001-007/269563
(MAITAPUR) 		2405009000NRG24180920230245163 21/09/2023 mamata rani sahoo 2405009WL019612 mamata rani sahoo 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281500939 MRS MAMATARANI SAHU ()
SubTotal 9954 9954
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_210923FTO_551395 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009019_210923FTO_551395 State Bank of India SBIN0002125 SIMULIA ADB 9954

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