Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:03:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_231123APB_FTO_801794
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-05-009-011-008/36708
(KANCHPADA) 		2405009000NRG24231120230368382 23/11/2023 MANJULATA PANIGRAHI 2405009WL045986 MANJULATA PANIGRAHI 00415 SBIN0002014 3318 3318 Processed 01/03/2024 1159230525 MANJULATA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 SIMULIA OR-05-009-011-007/36695
(KANCHPADA) 		2405009000NRG24231120230368154 23/11/2023 RITA AGASTI 2405009WL045930 RITA AGASTI 00415 SBIN0002125 3318 3318 Processed 01/03/2024 1159230530 RITA AGASTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-011-008/36705
(KANCHPADA) 		2405009000NRG24221120230366164 23/11/2023 GOUTAM JENA 2405009WL045514 GOUTAM JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1159230526 MR GOUTAM JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 SIMULIA OR-05-009-011-008/21835
(KANCHPADA) 		2405009000NRG24221120230366163 23/11/2023 DIBAKAR JENA 2405009WL045513 DIBAKAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159230527 DIBAKAR JENA ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-011-008/36707
(KANCHPADA) 		2405009000NRG24231120230368381 23/11/2023 PURNA PANIGRAHI 2405009WL045985 PURNA PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159230528 PURNA PANIGRAHI ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-011-008/36707
(KANCHPADA) 		2405009000NRG24231120230368380 23/11/2023 SANJU PANIGRAHI 2405009WL045985 SANJU PANIGRAHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1159230529 SANJU PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_231123APB_FTO_801794 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SIMULIA OR2405009011_231123APB_FTO_801794 State Bank of India SBIN0002125 SIMULIA ADB 4977
3 SIMULIA OR2405009011_231123APB_FTO_801794 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 8295

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