Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_061223FTO_856287
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-05-009-008-003/25779
(KHIRKONA) 		2405009000NRG24061220230388361 06/12/2023 SABITA RANI 2405009WL050131 SABITA RANI 00078 CNRB0006261 1659 1659 Processed 29/02/2024 1074620801 SABITA RANI ()
2 SIMULIA OR-05-009-008-005/25465
(KHIRKONA) 		2405009000NRG24061220230388362 06/12/2023 GANGADHAR BARIK 2405009WL050131 GANGADHAR BARIK 00078 CNRB0006261 1659 1659 Processed 29/02/2024 1074620802 GANGADHAR BARIK ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-008-007/5582
(KHIRKONA) 		2405009000NRG24061220230388367 06/12/2023 SUKANTI 2405009WL050131 SUKANTI 00415 SBIN0009826 1659 1659 Processed 29/02/2024 1074620804 MRS SUKANTI JENA ()
SubTotal 1659 1659
4 SIMULIA OR-05-009-008-020/25593
(KHIRKONA) 		2405009000NRG24061220230388387 06/12/2023 CHHABIRANI BEHERA 2405009WL050133 CHHABIRANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074620803 CHHABIRANI BEHERA ()
SubTotal 1659 1659
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 OR2405009021_061223FTO_856287 Canara Bank CNRB0006261 BARANDUA 3318
2 SIMULIA OR2405009021_061223FTO_856287 State Bank of India SBIN0009826 JAMJHADI 1659
3 SIMULIA OR2405009021_061223FTO_856287 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1659

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