Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_071123FTO_733288
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-05-009-008-005/25465
(KHIRKONA) 		2405009000NRG24061120230339585 07/11/2023 GANGADHAR BARIK 2405009WL039868 GANGADHAR BARIK 00078 CNRB0006261 1659 1659 Processed 24/11/2023 7968241549 GANGADHAR BARIK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-002/25814
(KHIRKONA) 		2405009000NRG24061120230339579 07/11/2023 RABIN SING 2405009WL039867 RABIN SING 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968241545 SHRI RABIN SING ()
3 SIMULIA OR-05-009-008-002/25818
(KHIRKONA) 		2405009000NRG24061120230339576 07/11/2023 GITA SING 2405009WL039866 GITA SING 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968241546 MRS GITA SINGH ()
4 SIMULIA OR-05-009-008-004/26524
(KHIRKONA) 		2405009000NRG24061120230339586 07/11/2023 Jhunu Lata Behera 2405009WL039869 Jhunu Lata Behera 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968241544 MRS JHUNULATA BEHERA ()
5 SIMULIA OR-05-009-008-005/25459
(KHIRKONA) 		2405009000NRG24061120230339583 07/11/2023 GANGADHAR BARIK 2405009WL039868 GANGADHAR BARIK 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968241548 MR GANGADHAR BARIK ()
6 SIMULIA OR-05-009-008-005/25459
(KHIRKONA) 		2405009000NRG24061120230339584 07/11/2023 MAMATA 2405009WL039868 MAMATA 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7968241547 MRS MAMATA BARIK ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_071123FTO_733288 Canara Bank CNRB0006261 BARANDUA 1659
2 SIMULIA OR2405009021_071123FTO_733288 State Bank of India SBIN0009826 JAMJHADI 8295

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