Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_030423FTO_6319
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-05-009-012-007/13130
(PURUSOTTAMPUR) 		2405009000NRG23030420230546301 03/04/2023 Murtuja 2405009WL042705 Murtuja 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1173989485 MR SK KALIMUDDIN ()
SubTotal 1554 1554
2 SIMULIA OR-05-009-012-007/13131
(PURUSOTTAMPUR) 		2405009000NRG23030420230546302 03/04/2023 lali 2405009WL042705 lali 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173989484 lali ()
3 SIMULIA OR-05-009-012-007/13132
(PURUSOTTAMPUR) 		2405009000NRG23030420230546303 03/04/2023 kurban 2405009WL042705 kurban 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173989481 kurban ()
4 SIMULIA OR-05-009-012-007/13133
(PURUSOTTAMPUR) 		2405009000NRG23030420230546304 03/04/2023 kousik 2405009WL042705 kousik 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173989482 kousik ()
5 SIMULIA OR-05-009-012-007/268001
(PURUSOTTAMPUR) 		2405009000NRG23030420230546305 03/04/2023 Raksti 2405009WL042705 Raksti 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1173989483 Raksti ()
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_030423FTO_6319 State Bank of India SBIN0002125 SIMULIA ADB 1554
2 SIMULIA OR2405009_030423FTO_6319 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6216

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