Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_281123APB_FTO_816449
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-05-009-011-009/16929
(KANCHPADA) 		2405009000NRG24281120230373930 28/11/2023 MAKARDHARA SAHOO 2405009WL047133 MAKARDHARA SAHOO 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1099899974 MAKARDHARA SAHOO ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-011-009/16929
(KANCHPADA) 		2405009000NRG24281120230373931 28/11/2023 MAMATA SAHOO 2405009WL047133 MAMATA SAHOO 00654 IOBA0ROGB01 2370 2370 Processed 01/03/2024 1099899973 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_281123APB_FTO_816449 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4740

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