Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:20:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_190423FTO_31390
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-05-009-008-005/22169
(KHIRKONA) 		2405009000NRG24190420230008176 19/04/2023 MANAGOBINDA 2405009WL000413 MANAGOBINDA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398533323 MR MANAGOBIND BARIK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24190420230008187 19/04/2023 SUMITRA 2405009WL000413 SUMITRA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1398533325 MRS SUMITRA BARIK ()
3 SIMULIA OR-05-009-008-005/25450
(KHIRKONA) 		2405009000NRG24190420230008190 19/04/2023 KAMALAKANTA 2405009WL000413 KAMALAKANTA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1398533324 MR KAMALAKANTA BARIK ()
SubTotal 3318 3318
4 SIMULIA OR-05-009-008-005/22169
(KHIRKONA) 		2405009000NRG24190420230008177 19/04/2023 SANKUNTALA 2405009WL000413 SANKUNTALA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398533322 SANKUNTALA ()
SubTotal 1659 1659
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 OR2405009021_190423FTO_31390 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009021_190423FTO_31390 State Bank of India SBIN0009826 JAMJHADI 3318
3 SIMULIA OR2405009021_190423FTO_31390 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1659

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