Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_081123FTO_739246
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-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24081120230342108 08/11/2023 Malati Mohakuda 2405009WL040401 Malati Mohakuda 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7960753057 MRS MALATI MAHAKUD ()
2 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24081120230342110 08/11/2023 Namita sial 2405009WL040401 Namita sial 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7960753058 MRS NAMITA SIAL ()
3 SIMULIA OR-05-009-001-002/26863
(MAITAPUR) 		2405009000NRG24081120230342116 08/11/2023 Minatilata Pardi 2405009WL040401 Minatilata Pardi 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7960753054 MRS MINATILATA PARHI ()
4 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24081120230342117 08/11/2023 Kaberi Mohalik 2405009WL040401 Kaberi Mohalik 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7960753055 MRS KABARI MAHALIK ()
5 SIMULIA OR-05-009-001-002/269573
(MAITAPUR) 		2405009000NRG24081120230342126 08/11/2023 Mr Gita Rani Das 2405009WL040401 Mr Gita Rani Das 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7960753056 MRS GITA RANI DAS ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_081123FTO_739246 State Bank of India SBIN0002125 SIMULIA ADB 8295

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