Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:46:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KHIRKONA
Fto No. : OR2405009008_211123FTO_793072
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-05-009-008-017/25816
(KHIRKONA) 		2405009000NRG24211120230365158 21/11/2023 Saraswati Jena 2405009WL045304 Saraswati Jena 00415 SBIN0002014 1659 1659 Processed 01/01/2024 8991115757 MRS SARASWATI JENA ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-016/25806
(KHIRKONA) 		2405009000NRG24211120230365156 21/11/2023 Tulasi Lata Sahoo 2405009WL045304 Tulasi Lata Sahoo 00415 SBIN0003817 1659 1659 Processed 01/01/2024 8991115758 MRS TULASI LATA SAHOO ()
SubTotal 1659 1659
3 SIMULIA OR-05-009-008-013/25765
(KHIRKONA) 		2405009000NRG24211120230365153 21/11/2023 MANJULATA JENA 2405009WL045304 MANJULATA JENA 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115764 MRS MANJULATA JENA ()
4 SIMULIA OR-05-009-008-013/25766
(KHIRKONA) 		2405009000NRG24211120230365154 21/11/2023 Anita Das 2405009WL045304 Anita Das 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115767 MRS ANITA DAS ()
5 SIMULIA OR-05-009-008-015/25774
(KHIRKONA) 		2405009000NRG24211120230365155 21/11/2023 Jaya Krushna Jena 2405009WL045304 Jaya Krushna Jena 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115763 MR JAYAKRUSHNA JENA ()
6 SIMULIA OR-05-009-008-015/25782
(KHIRKONA) 		2405009000NRG24211120230365160 21/11/2023 Sanjulata Tripathi 2405009WL045305 Sanjulata Tripathi 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115762 MRS SANJULATA TRIPATHI ()
7 SIMULIA OR-05-009-008-016/25730
(KHIRKONA) 		2405009000NRG24211120230365161 21/11/2023 RUKMANI BEHERA 2405009WL045305 RUKMANI BEHERA 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115766 MRS RUKMANI BEHERA ()
8 SIMULIA OR-05-009-008-016/25730
(KHIRKONA) 		2405009000NRG24211120230365162 21/11/2023 RUKMANI BEHERA 2405009WL045305 RUKMANI BEHERA 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115765 MRS RUKMANI BEHERA ()
9 SIMULIA OR-05-009-008-016/25808
(KHIRKONA) 		2405009000NRG24211120230365163 21/11/2023 Trimansu Kumar Das 2405009WL045305 Trimansu Kumar Das 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115768 MR TRIMANSU KUMAR DAS ()
10 SIMULIA OR-05-009-008-016/25808
(KHIRKONA) 		2405009000NRG24211120230365164 21/11/2023 Trimansu Kumar Das 2405009WL045305 Trimansu Kumar Das 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115769 MR TRIMANSU KUMAR DAS ()
11 SIMULIA OR-05-009-008-016/25809
(KHIRKONA) 		2405009000NRG24211120230365165 21/11/2023 Rajalaxmi Behera 2405009WL045305 Rajalaxmi Behera 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115761 MISS KUMARI RAJLAXMI BEHERA ()
12 SIMULIA OR-05-009-008-016/25809
(KHIRKONA) 		2405009000NRG24211120230365166 21/11/2023 Rajalaxmi Behera 2405009WL045305 Rajalaxmi Behera 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115760 MISS KUMARI RAJLAXMI BEHERA ()
13 SIMULIA OR-05-009-008-017/25813
(KHIRKONA) 		2405009000NRG24211120230365167 21/11/2023 Manoranjan Jena 2405009WL045305 Manoranjan Jena 00415 SBIN0009826 1659 1659 Processed 01/01/2024 8991115759 MR MANORANJAN JENA ()
SubTotal 18249 18249
14 SIMULIA OR-05-009-008-013/25764
(KHIRKONA) 		2405009000NRG24211120230365159 21/11/2023 SABITARANI DAS 2405009WL045305 SABITARANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991115756 SABITARANI DAS ()
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_211123FTO_793072 State Bank of India SBIN0002014 BASUDEVPUR 1659
2 SIMULIA OR2405009008_211123FTO_793072 State Bank of India SBIN0003817 KENDUPATNA 1659
3 SIMULIA OR2405009008_211123FTO_793072 State Bank of India SBIN0009826 JAMJHADI 18249
4 SIMULIA OR2405009008_211123FTO_793072 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1659

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