Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:13:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_171123APB_FTO_775394
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-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24171120230358521 17/11/2023 Hemalata Jena 2405009WL044033 Hemalata Jena 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993285671 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24171120230358522 17/11/2023 Sahadev jena 2405009WL044033 Sahadev jena 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993285670 MR SAHADEB JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/2024
(ABJUNA) 		2405009000NRG24171120230358520 17/11/2023 Gouri parida 2405009WL044032 Gouri parida 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993285672 Gouri parida ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 SIMULIA OR-05-009-013-001/2024
(ABJUNA) 		2405009000NRG24171120230358519 17/11/2023 Gouri parida 2405009WL044032 Gouri parida 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993285673 Gouri parida ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_171123APB_FTO_775394 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009013_171123APB_FTO_775394 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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