Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_050124APB_FTO_970950
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-05-009-012-007/509
(PURUSOTTAMPUR) 		2405009000NRG24050120240427586 05/01/2024 NASIMA 2405009WL057769 NASIMA 00415 SBIN0002125 2370 2370 Processed 09/03/2024 1556402841 NASIMA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
2 SIMULIA OR-05-009-012-007/509
(PURUSOTTAMPUR) 		2405009000NRG24050120240427585 05/01/2024 CHINU 2405009WL057769 CHINU 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1556402842 SK CHINU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
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 OR2405009012_050124APB_FTO_970950 State Bank of India SBIN0002125 SIMULIA ADB 2370
2 SIMULIA OR2405009012_050124APB_FTO_970950 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 2370

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