Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_021123FTO_716258
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-05-009-012-006/31839
(PURUSOTTAMPUR) 		2405009000NRG24021120230334477 02/11/2023 anupama 2405009WL038828 anupama 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390451796 MRS ANUPAMA MISHRA ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-012-006/31827
(PURUSOTTAMPUR) 		2405009000NRG24021120230334500 02/11/2023 NAMITA SAHOO 2405009WL038836 NAMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390451795 NAMITA SAHOO ()
3 SIMULIA OR-05-009-012-006/31827
(PURUSOTTAMPUR) 		2405009000NRG24021120230334501 02/11/2023 SUKA 2405009WL038836 SUKA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390451794 SUKA ()
4 SIMULIA OR-05-009-012-006/36821
(PURUSOTTAMPUR) 		2405009000NRG24021120230334476 02/11/2023 kamala 2405009WL038827 kamala 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390451793 kamala ()
SubTotal 4977 4977
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 OR2405009012_021123FTO_716258 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009012_021123FTO_716258 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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