Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_081223APB_FTO_866680
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-05-009-009-015/16215
(BARI) 		2405009000NRG24081220230393120 08/12/2023 LAXMAN PRASAD BEHERA 2405009WL051197 LAXMAN PRASAD BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074797922 LAXMAN PRASAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-009-015/16215
(BARI) 		2405009000NRG24081220230393121 08/12/2023 RAGHUNATH BEHERA 2405009WL051197 RAGHUNATH BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074797923 MR RAGHUNATH BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-009-015/26905
(BARI) 		2405009000NRG24081220230393123 08/12/2023 BALAYA KUMAR SHIAL 2405009WL051197 BALAYA KUMAR SHIAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074797921 MR BALAYA KUMAR SHIAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-015/26905
(BARI) 		2405009000NRG24081220230393124 08/12/2023 SUMITRA SHIAL 2405009WL051197 SUMITRA SHIAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074797924 MRS SUMITRA SHIAL 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 OR2405009009_081223APB_FTO_866680 State Bank of India SBIN0002125 SIMULIA ADB 6636

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