Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:41:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KHIRKONA
Fto No. : OR2405009008_271223FTO_939747
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-05-009-008-016/25806
(KHIRKONA) 		2405009000NRG24261220230415651 27/12/2023 Tulasi Lata Sahoo 2405009WL055269 Tulasi Lata Sahoo 00415 SBIN0003817 3318 3318 Processed 09/03/2024 1550252498 MRS TULASI LATA SAHOO ()
SubTotal 3318 3318
2 SIMULIA OR-05-009-008-016/25730
(KHIRKONA) 		2405009000NRG24261220230415650 27/12/2023 RUKMANI BEHERA 2405009WL055269 RUKMANI BEHERA 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1550252497 MRS RUKMANI BEHERA ()
3 SIMULIA OR-05-009-008-016/25808
(KHIRKONA) 		2405009000NRG24261220230415652 27/12/2023 Trimansu Kumar Das 2405009WL055269 Trimansu Kumar Das 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1550252495 MR TRIMANSU KUMAR DAS ()
4 SIMULIA OR-05-009-008-016/25809
(KHIRKONA) 		2405009000NRG24261220230415653 27/12/2023 Rajalaxmi Behera 2405009WL055269 Rajalaxmi Behera 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1550252496 MISS KUMARI RAJLAXMI BEHERA ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_271223FTO_939747 State Bank of India SBIN0003817 KENDUPATNA 3318
2 SIMULIA OR2405009008_271223FTO_939747 State Bank of India SBIN0009826 JAMJHADI 9954

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