Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009015_300123FTO_1066560
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-05-009-015-001/26611
(ISWARPUR) 		2405009000NRG23300120230459753 30/01/2023 KAMALAKANTA BEHERA 2405009WL0036671 KAMALAKANTA BEHERA 00415 SBIN0002125 1554 1554 Processed 24/02/2023 9124430751 MR KAMALA KANTA BEHERA ()
SubTotal 1554 1554
2 SIMULIA OR-05-009-015-006/26774
(ISWARPUR) 		2405009000NRG23300120230459775 30/01/2023 NAYANA GIRI 2405009WL0036672 NAYANA GIRI 00462 UCBA0001248 1554 1554 Processed 24/02/2023 9124430750 NAYANA GIRI ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_300123FTO_1066560 State Bank of India SBIN0002125 SIMULIA ADB 1554
2 SIMULIA OR2405009015_300123FTO_1066560 UCO Bank UCBA0001248 ADA 1554

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