Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_090623APB_FTO_213835
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-05-009-011-001/26257
(KANCHPADA) 		2405009000NRG24090620230103858 09/06/2023 BIRAJINI PANDA 2405009WL005462 BIRAJINI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543638865 BIRAJINI PANDA HDFC BANK LTD(607152)
2 SIMULIA OR-05-009-011-003/16820
(KANCHPADA) 		2405009000NRG24090620230103859 09/06/2023 DINABANDHU SENAPATI 2405009WL005462 DINABANDHU SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543638863 DINABANDHU SENAPATI ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-011-003/16821
(KANCHPADA) 		2405009000NRG24090620230103860 09/06/2023 UMAKANTA SENAPATI 2405009WL005462 UMAKANTA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543638864 UMAKANT SENAPATI HDFC BANK LTD(607152)
4 SIMULIA OR-05-009-011-003/16824
(KANCHPADA) 		2405009000NRG24090620230103861 09/06/2023 SURYAMANI BEHERA 2405009WL005462 SURYAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543638866 SURYAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2405009011_090623APB_FTO_213835 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6636

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