Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009008_191223FTO_908055
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-05-009-008-013/25759
(KHIRKONA) 		2405009000NRG24181220230405675 19/12/2023 DRAUPADI NAYAK 2405009WL053579 DRAUPADI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549161110 DRAUPADI NAYAK ()
2 SIMULIA OR-05-009-008-013/5835
(KHIRKONA) 		2405009000NRG24181220230405676 19/12/2023 MALATI NAYAK 2405009WL053579 MALATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549161111 MALATI NAYAK ()
3 SIMULIA OR-05-009-008-013/5877
(KHIRKONA) 		2405009000NRG24181220230405677 19/12/2023 SURESA NAYAK 2405009WL053579 SURESA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549161109 SURESA NAYAK ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_191223FTO_908055 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 4977

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