Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:10:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KHIRKONA
Fto No. : OR2405009008_181023FTO_657117
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-05-009-008-011/25638
(KHIRKONA) 		2405009000NRG24171020230306343 18/10/2023 SUKANTIBALA MOHANTY 2405009WL033471 SUKANTIBALA MOHANTY 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7263719252 MRS SUKANTIBALA MAHANTI ()
2 SIMULIA OR-05-009-008-017/25812
(KHIRKONA) 		2405009000NRG24171020230306347 18/10/2023 Madan Pakala 2405009WL033471 Madan Pakala 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7263719251 MR MADAN PAKAL ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-008-006/25804
(KHIRKONA) 		2405009000NRG24171020230306342 18/10/2023 TUNI BARIK 2405009WL033471 TUNI BARIK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263719247 MRS TUNI BARIK ()
4 SIMULIA OR-05-009-008-015/25781
(KHIRKONA) 		2405009000NRG24171020230306344 18/10/2023 SUDAM SETHI 2405009WL033471 SUDAM SETHI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263719250 MR SUDAM SETHI ()
5 SIMULIA OR-05-009-008-016/25808
(KHIRKONA) 		2405009000NRG24171020230306345 18/10/2023 Trimansu Kumar Das 2405009WL033471 Trimansu Kumar Das 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263719248 MR TRIMANSU KUMAR DAS ()
6 SIMULIA OR-05-009-008-016/25809
(KHIRKONA) 		2405009000NRG24171020230306346 18/10/2023 Rajalaxmi Behera 2405009WL033471 Rajalaxmi Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7263719249 MISS KUMARI RAJLAXMI BEHERA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_181023FTO_657117 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SIMULIA OR2405009008_181023FTO_657117 State Bank of India SBIN0009826 JAMJHADI 6636

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