Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_301123APB_FTO_828588
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-05-009-008-007/25467
(KHIRKONA) 		2405009000NRG24301120230378123 30/11/2023 BHANUPRIYA JENA 2405009WL047970 BHANUPRIYA JENA 00415 SBIN0002014 3318 3318 Processed 01/03/2024 1074872173 MRS BHANUPRIYA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 SIMULIA OR-05-009-008-007/25460
(KHIRKONA) 		2405009000NRG24301120230378122 30/11/2023 UMAKANTA JENA 2405009WL047970 UMAKANTA JENA 00415 SBIN0009826 3318 3318 Rejected 29/02/2024 1074872174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIMULIA OR-05-009-008-007/25467
(KHIRKONA) 		2405009000NRG24301120230378124 30/11/2023 KAMALAKANTA 2405009WL047970 KAMALAKANTA 00415 SBIN0009826 3318 3318 Processed 01/03/2024 1074872175 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-007/25467
(KHIRKONA) 		2405009000NRG24301120230378125 30/11/2023 SASMITA 2405009WL047970 SASMITA 00415 SBIN0009826 3318 3318 Processed 29/02/2024 1074872172 SASMITA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_301123APB_FTO_828588 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SIMULIA OR2405009021_301123APB_FTO_828588 State Bank of India SBIN0009826 JAMJHADI 9954

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