Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:30:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_201123FTO_787280
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-05-009-008-002/25819
(KHIRKONA) 		2405009000NRG24201120230362823 20/11/2023 SASMITA SAHU 2405009WL044879 SASMITA SAHU 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991109765 MRS SASMITA SAHOO ()
2 SIMULIA OR-05-009-008-004/25611
(KHIRKONA) 		2405009000NRG24201120230362826 20/11/2023 PADMABATI NAYAK 2405009WL044879 PADMABATI NAYAK 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991109763 MRS PADMABATI NAYAK ()
3 SIMULIA OR-05-009-008-020/25595
(KHIRKONA) 		2405009000NRG24201120230362827 20/11/2023 Sulochana Das 2405009WL044879 Sulochana Das 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991109764 MRS SULACHANA DAS ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-008-002/25821
(KHIRKONA) 		2405009000NRG24201120230362824 20/11/2023 SUKANTILATA BEHERA 2405009WL044879 SUKANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991109766 SUKANTILATA BEHERA ()
SubTotal 1659 1659
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 OR2405009021_201123FTO_787280 State Bank of India SBIN0009826 JAMJHADI 4977
2 SIMULIA OR2405009021_201123FTO_787280 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1659

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