Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_041223APB_FTO_844942
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-05-009-008-003/5727
(KHIRKONA) 		2405009000NRG24041220230385109 04/12/2023 MADHUSMITA 2405009WL049471 MADHUSMITA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1099959844 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-008-003/5727
(KHIRKONA) 		2405009000NRG24041220230385110 04/12/2023 MADHUSMITA 2405009WL049471 MADHUSMITA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1099959845 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_041223APB_FTO_844942 State Bank of India SBIN0009826 JAMJHADI 3318

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