Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_220623FTO_266548
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-05-009-009-006/23852
(BARI) 		2405009000NRG24220620230145703 22/06/2023 DIBAKAR PRADHAN 2405009WL007409 DIBAKAR PRADHAN 00415 SBIN0002125 1185 1185 Processed 27/06/2023 2809124524 MR DIBAKAR PRADHAN ()
2 SIMULIA OR-05-009-009-006/23852
(BARI) 		2405009000NRG24220620230145704 22/06/2023 PRAVAKAR PRADHAN 2405009WL007409 PRAVAKAR PRADHAN 00415 SBIN0002125 1185 1185 Processed 27/06/2023 2809124526 MR PRAVAKAR PRADHAN ()
3 SIMULIA OR-05-009-009-007/15229
(BARI) 		2405009000NRG24220620230145713 22/06/2023 AJAYA GHADEI 2405009WL007409 AJAYA GHADEI 00415 SBIN0002125 1185 1185 Processed 27/06/2023 2809124527 MR AJAY GHADEI ()
4 SIMULIA OR-05-009-009-009/26237
(BARI) 		2405009000NRG24220620230145806 22/06/2023 Ranjita parida 2405009WL007411 Ranjita parida 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2809124528 MS RANJITA PARIDA ()
SubTotal 4977 4977
5 SIMULIA OR-05-009-009-009/15187
(BARI) 		2405009000NRG24220620230145774 22/06/2023 GHANASHYAM 2405009WL007411 GHANASHYAM 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2809124525 GHANASHYAM ()
SubTotal 1422 1422
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_220623FTO_266548 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009009_220623FTO_266548 Odisha Gramya Bank IOBA0ROGB01 BORI 1422

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