Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009017_100822FTO_449701
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-05-009-017-003/2656000228
(SABANGA) 		2405009000NRG23100820220248113 10/08/2022 Rajashree Barik 2405009WL0014998 Rajashree Barik 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4279541660 MISS RAJASHREE BARIK ()
2 SIMULIA OR-05-009-017-003/2656000229
(SABANGA) 		2405009000NRG23100820220248114 10/08/2022 SANJULATA NAYAK 2405009WL0014998 SANJULATA NAYAK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4279541663 MRS SANJULATA NAYAK ()
3 SIMULIA OR-05-009-017-003/2656000230
(SABANGA) 		2405009000NRG23100820220248115 10/08/2022 MANORAMA NAYAK 2405009WL0014998 MANORAMA NAYAK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4279541662 MRS SATYABHAMA NAYAK ()
4 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG23100820220248112 10/08/2022 BASANTA MUDULI 2405009WL0014997 BASANTA MUDULI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4279541661 MR BASANTA MUDULI ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_100822FTO_449701 State Bank of India SBIN0002125 SIMULIA ADB 6216

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