Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_111023FTO_628184
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-05-009-013-005/28159
(ABJUNA) 		2405009000NRG24111020230295442 11/10/2023 Mounabati Mohakud 2405009WL031230 Mounabati Mohakud 00415 SBIN0002125 1422 1422 Rejected 09/11/2023 7263658170 No Such Account
SubTotal 1422 1422
2 SIMULIA OR-05-009-013-005/28159
(ABJUNA) 		2405009000NRG24111020230295443 11/10/2023 Biswajit Mohakud 2405009WL031230 Biswajit Mohakud 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263658169 Biswajit Mohakud ()
3 SIMULIA OR-05-009-013-005/28159
(ABJUNA) 		2405009000NRG24111020230295441 11/10/2023 Biswajit Mohakud 2405009WL031230 Biswajit Mohakud 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263658168 Biswajit Mohakud ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_111023FTO_628184 State Bank of India SBIN0002125 SIMULIA ADB 1422
2 SIMULIA OR2405009013_111023FTO_628184 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 2844

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