Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_161023APB_FTO_645159
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-05-009-009-001/15975
(BARI) 		2405009000NRG24161020230303047 16/10/2023 RAMESH 2405009WL032732 RAMESH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324304274 RAMESH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-009-001/15975
(BARI) 		2405009000NRG24161020230303048 16/10/2023 SUMITRA PARIDA 2405009WL032732 SUMITRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324304277 SUMITRA PARIDA ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-009-001/26304
(BARI) 		2405009000NRG24131020230300368 16/10/2023 ANUPAMA PARIDA 2405009WL032239 ANUPAMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324304275 ANUPAMA PARIDA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-009-001/26346
(BARI) 		2405009000NRG24161020230303049 16/10/2023 Parnabesh Das 2405009WL032732 Parnabesh Das 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324304276 Parnabesh Das ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_161023APB_FTO_645159 Odisha Gramya Bank IOBA0ROGB01 BORI 5688

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