Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_011223APB_FTO_832684
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-05-009-010-001/4152
(KANHEIBINDHA) 		2405009000NRG24301120230378117 01/12/2023 BABURAM JENA 2405009WL047968 BABURAM JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1075039370 MR BABURAM JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SIMULIA OR-05-009-010-005/24869
(KANHEIBINDHA) 		2405009000NRG24301120230378118 01/12/2023 NIRANJAN 2405009WL047968 NIRANJAN 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1075039371 MR NIRANJAN ROUL STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_011223APB_FTO_832684 State Bank of India SBIN0002125 SIMULIA ADB 237
2 SIMULIA OR2405009010_011223APB_FTO_832684 Odisha Gramya Bank IOBA0ROGB01 BORI 237

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