Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_081123FTO_739414
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-05-009-001-003/269463
(MAITAPUR) 		2405009000NRG24081120230342173 08/11/2023 PARBATI BEHERA 2405009WL040420 PARBATI BEHERA 00078 CNRB0004426 1659 1659 Processed 24/11/2023 7963909854 PARBATI BEHERA ()
2 SIMULIA OR-05-009-001-007/269566
(MAITAPUR) 		2405009000NRG24081120230342167 08/11/2023 NURSHINGH CHARAN PATI 2405009WL040416 NURSHINGH CHARAN PATI 00078 CNRB0004426 1659 1659 Processed 24/11/2023 7963909853 NURSHINGH CHARAN PATI ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-003/269463
(MAITAPUR) 		2405009000NRG24081120230342172 08/11/2023 Arjuna mallik 2405009WL040420 Arjuna mallik 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7963909856 MR ARJUN MALLIK ()
4 SIMULIA OR-05-009-001-007/269566
(MAITAPUR) 		2405009000NRG24081120230342166 08/11/2023 rebati pati 2405009WL040416 rebati pati 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7963909855 MRS REBATI PATI ()
SubTotal 3318 3318
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 OR2405009019_081123FTO_739414 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009019_081123FTO_739414 State Bank of India SBIN0002125 SIMULIA ADB 3318

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