Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_030723FTO_306630
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-05-009-001-003/22815
(MAITAPUR) 		2405009000NRG24030720230164815 03/07/2023 Sukanti Jena 2405009WL008384 Sukanti Jena 00415 SBIN0002125 948 948 Processed 11/07/2023 3325616374 MRS SUKANTI JENA ()
2 SIMULIA OR-05-009-001-007/26769
(MAITAPUR) 		2405009000NRG24030720230164829 03/07/2023 sudhanshu pati 2405009WL008384 sudhanshu pati 00415 SBIN0002125 948 948 Processed 11/07/2023 3325616373 MR SUDHANSHU PATI ()
3 SIMULIA OR-05-009-001-007/26803
(MAITAPUR) 		2405009000NRG24030720230164832 03/07/2023 jayati barik 2405009WL008384 jayati barik 00415 SBIN0002125 948 948 Processed 11/07/2023 3325616372 MRS JAYANTI BARIK ()
SubTotal 2844 2844
4 SIMULIA OR-05-009-001-007/269690
(MAITAPUR) 		2405009000NRG24030720230164836 03/07/2023 Bhabagrahi barik 2405009WL008384 Bhabagrahi barik 00654 IOBA0ROGB01 948 948 Processed 11/07/2023 3325616371 Bhabagrahi barik ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_030723FTO_306630 State Bank of India SBIN0002125 SIMULIA ADB 2844
2 SIMULIA OR2405009019_030723FTO_306630 Odisha Gramya Bank IOBA0ROGB01 BORI 948

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