Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:17:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_131023FTO_637017
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-05-009-011-004/17594
(KANCHPADA) 		2405009000NRG24061020230286559 13/10/2023 BASANTI GHADIA 2405009WL029376 BASANTI GHADIA 00220 UCBA0RRBKGB 3318 3318 Rejected 10/11/2023 7326000181 No Such Account
SubTotal 3318 3318
2 SIMULIA OR-05-009-011-003/16869
(KANCHPADA) 		2405009000NRG24131020230300360 13/10/2023 RUNU BARIK 2405009WL032238 RUNU BARIK 00415 SBIN0002125 237 237 Processed 10/11/2023 7326000178 MRS RUNU BARIK ()
3 SIMULIA OR-05-009-011-007/36678
(KANCHPADA) 		2405009000NRG24131020230300366 13/10/2023 ARUN JENA 2405009WL032238 ARUN JENA 00415 SBIN0002125 2607 2607 Processed 10/11/2023 7326000179 MR ARUN JENA ()
4 SIMULIA OR-05-009-011-007/36678
(KANCHPADA) 		2405009000NRG24131020230300365 13/10/2023 PREMALATA JENA 2405009WL032238 PREMALATA JENA 00415 SBIN0002125 2607 2607 Processed 10/11/2023 7326000180 MRS PREMALATA JENA ()
5 SIMULIA OR-05-009-011-007/36691
(KANCHPADA) 		2405009000NRG24131020230300349 13/10/2023 Jadunath Jena 2405009WL032235 Jadunath Jena 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7326000177 MR JADUNATH JENA ()
SubTotal 8769 8769
6 SIMULIA OR-05-009-011-001/17448
(KANCHPADA) 		2405009000NRG24131020230300346 13/10/2023 MAHENDRA BHUIN 2405009WL032235 MAHENDRA BHUIN 00654 IOBA0ROGB01 1896 1896 Processed 10/11/2023 7326000174 MAHENDRA BHUIN ()
7 SIMULIA OR-05-009-011-003/16869
(KANCHPADA) 		2405009000NRG24131020230300361 13/10/2023 JAMUNA BARIK 2405009WL032238 JAMUNA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326000175 JAMUNA BARIK ()
8 SIMULIA OR-05-009-011-003/36632
(KANCHPADA) 		2405009000NRG24131020230300362 13/10/2023 Sukanti Das 2405009WL032238 Sukanti Das 00654 IOBA0ROGB01 1659 1659 Rejected 10/11/2023 7326000176 No Such Account
SubTotal 3792 3792
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_131023FTO_637017 Kalinga Gramya Bank UCBA0RRBKGB KGB PURUSOTTAMPUR 3318
2 SIMULIA OR2405009011_131023FTO_637017 State Bank of India SBIN0002125 SIMULIA ADB 8769
3 SIMULIA OR2405009011_131023FTO_637017 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3792

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