Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009008_081123FTO_739086
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-05-009-008-015/25782
(KHIRKONA) 		2405009000NRG24071120230341263 08/11/2023 Sanjulata Tripathi 2405009WL040231 Sanjulata Tripathi 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968243262 MRS SANJULATA TRIPATHI ()
2 SIMULIA OR-05-009-008-016/25730
(KHIRKONA) 		2405009000NRG24071120230341264 08/11/2023 RUKMANI BEHERA 2405009WL040231 RUKMANI BEHERA 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968243263 MRS RUKMANI BEHERA ()
3 SIMULIA OR-05-009-008-016/25808
(KHIRKONA) 		2405009000NRG24071120230341265 08/11/2023 Trimansu Kumar Das 2405009WL040231 Trimansu Kumar Das 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968243264 MR TRIMANSU KUMAR DAS ()
4 SIMULIA OR-05-009-008-016/25809
(KHIRKONA) 		2405009000NRG24071120230341266 08/11/2023 Rajalaxmi Behera 2405009WL040231 Rajalaxmi Behera 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968243261 MISS KUMARI RAJLAXMI BEHERA ()
5 SIMULIA OR-05-009-008-017/25813
(KHIRKONA) 		2405009000NRG24071120230341267 08/11/2023 Manoranjan Jena 2405009WL040231 Manoranjan Jena 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968243260 MR MANORANJAN JENA ()
SubTotal 8295 8295
6 SIMULIA OR-05-009-008-013/25764
(KHIRKONA) 		2405009000NRG24071120230341262 08/11/2023 SABITARANI DAS 2405009WL040231 SABITARANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7968243259 SABITARANI DAS ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_081123FTO_739086 State Bank of India SBIN0009826 JAMJHADI 8295
2 SIMULIA OR2405009008_081123FTO_739086 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1659

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