Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_301023FTO_702446
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-05-009-008-020/5501
(KHIRKONA) 		2405009000NRG24271020230325873 30/10/2023 SASIKANTA NATH 2405009WL037207 SASIKANTA NATH 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388291273 MR SHASHIKANTA NATH ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-007/5606
(KHIRKONA) 		2405009000NRG24271020230325882 30/10/2023 SAJANI 2405009WL037209 SAJANI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388291271 SAJANI ()
3 SIMULIA OR-05-009-008-020/25481
(KHIRKONA) 		2405009000NRG24271020230325867 30/10/2023 Bhagabati Sahu 2405009WL037205 Bhagabati Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388291272 Bhagabati Sahu ()
4 SIMULIA OR-05-009-008-020/25481
(KHIRKONA) 		2405009000NRG24271020230325866 30/10/2023 Rama chandra Sahu 2405009WL037205 Rama chandra Sahu 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7388291270 Account closed
SubTotal 4977 4977
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 OR2405009021_301023FTO_702446 State Bank of India SBIN0009826 JAMJHADI 1659
2 SIMULIA OR2405009021_301023FTO_702446 Odisha Gramya Bank IOBA0ROGB01 BETADA 1659
3 SIMULIA OR2405009021_301023FTO_702446 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 3318

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