Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_261223APB_FTO_934028
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-05-009-011-009/36594
(KANCHPADA) 		2405009000NRG24261220230415649 26/12/2023 RAMAKANTA BEHERA 2405009WL055268 RAMAKANTA BEHERA 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550475412 RAMAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
2 SIMULIA OR-05-009-011-009/36594
(KANCHPADA) 		2405009000NRG24261220230415648 26/12/2023 SEBATI BEHERA 2405009WL055268 SEBATI BEHERA 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550475413 SEBATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
3 SIMULIA OR-05-009-011-008/21835
(KANCHPADA) 		2405009000NRG24261220230415645 26/12/2023 DIBAKAR JENA 2405009WL055268 DIBAKAR JENA 00654 IOBA0ROGB01 2133 2133 Processed 09/03/2024 1550475411 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_261223APB_FTO_934028 State Bank of India SBIN0002125 SIMULIA ADB 6636
2 SIMULIA OR2405009011_261223APB_FTO_934028 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 2133

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