Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_081123FTO_739277
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-05-009-010-008/27890
(KANHEIBINDHA) 		2405009000NRG24081120230342181 08/11/2023 Mrs MALATI LATA SABAT 2405009WL040423 Mrs MALATI LATA SABAT 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7963251694 MRS MALATI LATA SABAT ()
2 SIMULIA OR-05-009-010-013/27894
(KANHEIBINDHA) 		2405009000NRG24081120230342183 08/11/2023 Mr KRUSHNA CHANDRA MAHAKUD 2405009WL040423 Mr KRUSHNA CHANDRA MAHAKUD 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7963251695 MR KRUSHNA CHANDRA MAHAKUD ()
3 SIMULIA OR-05-009-010-013/27894
(KANHEIBINDHA) 		2405009000NRG24081120230342182 08/11/2023 Mrs SUBASINI MAHAKUD 2405009WL040423 Mrs SUBASINI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 24/11/2023 7963251693 MRS SUBASINI MAHAKUD ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-010-002/27892
(KANHEIBINDHA) 		2405009000NRG24081120230342180 08/11/2023 Mrs RANJITA DAS 2405009WL040423 Mrs RANJITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963251696 Mrs RANJITA DAS ()
5 SIMULIA OR-05-009-010-016/27847
(KANHEIBINDHA) 		2405009000NRG24081120230342184 08/11/2023 Mr BRUNDABAN MALIK 2405009WL040423 Mr BRUNDABAN MALIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963251697 Mr BRUNDABAN MALIK ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_081123FTO_739277 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009010_081123FTO_739277 Odisha Gramya Bank IOBA0ROGB01 BETADA 1659
3 SIMULIA OR2405009010_081123FTO_739277 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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