Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_221223APB_FTO_924937
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-05-009-011-004/76721
(KANCHPADA) 		2405009000NRG24221220230412912 22/12/2023 KUNAMANI OJHA 2405009WL054858 KUNAMANI OJHA 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1548942198 MRS KUNI OJHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 SIMULIA OR-05-009-011-004/36352
(KANCHPADA) 		2405009000NRG24221220230412910 22/12/2023 Gitarani sahoo 2405009WL054858 Gitarani sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548942200 Gitarani sahoo ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-011-004/36681
(KANCHPADA) 		2405009000NRG24221220230412911 22/12/2023 BASANTILATA SAHU 2405009WL054858 BASANTILATA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548942199 MRS BASANTILATA SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
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 OR2405009011_221223APB_FTO_924937 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009011_221223APB_FTO_924937 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 2370

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