Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_051223APB_FTO_850132
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-05-009-008-001/25783
(KHIRKONA) 		2405009000NRG24051220230386829 05/12/2023 Ramesh Chandra Sahu 2405009WL049804 Ramesh Chandra Sahu 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1104224352 MR RAMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-002/25820
(KHIRKONA) 		2405009000NRG24051220230386830 05/12/2023 SUMITRA SAHU 2405009WL049804 SUMITRA SAHU 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1104224348 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-008-020/25486
(KHIRKONA) 		2405009000NRG24051220230386832 05/12/2023 NAMITA RANI BEHERA 2405009WL049804 NAMITA RANI BEHERA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1104224349 MRS NAMITARANI BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-020/25595
(KHIRKONA) 		2405009000NRG24051220230386833 05/12/2023 Sulochana Das 2405009WL049804 Sulochana Das 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1104224347 Sulochana Das ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 SIMULIA OR-05-009-008-002/25821
(KHIRKONA) 		2405009000NRG24051220230386831 05/12/2023 SUKANTILATA BEHERA 2405009WL049804 SUKANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224350 SUKANTILATA BEHERA ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-008-003/25796
(KHIRKONA) 		2405009000NRG24051220230386834 05/12/2023 Basanti Nayak 2405009WL049805 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224351 Basanti Nayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_051223APB_FTO_850132 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009021_051223APB_FTO_850132 State Bank of India SBIN0009826 JAMJHADI 4977
3 SIMULIA OR2405009021_051223APB_FTO_850132 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 3318

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