Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_031023FTO_595654
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-05-009-016-001/27332
(ANDARAI) 		2405009000NRG24031020230278308 03/10/2023 BHARATI BARIK 2405009WL027477 BHARATI BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281216920 MRS BHARATI BARIK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-001/18595
(ANDARAI) 		2405009000NRG24031020230278301 03/10/2023 MRS MINAKSHI MISHRA 2405009WL027476 MRS MINAKSHI MISHRA 00468 UBIN0821349 237 237 Processed 09/11/2023 7281216921 MRS MINAKSHI MISHRA ()
3 SIMULIA OR-05-009-016-001/7873565224
(ANDARAI) 		2405009000NRG24031020230278303 03/10/2023 MRS SABITA MAHAKUD 2405009WL027476 MRS SABITA MAHAKUD 00468 UBIN0821349 237 237 Processed 09/11/2023 7281216922 MRS SABITA MAHAKUD ()
SubTotal 474 474
4 SIMULIA OR-05-009-016-003/20959
(ANDARAI) 		2405009000NRG24031020230278304 03/10/2023 MAGUNI 2405009WL027476 MAGUNI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281216923 MAGUNI ()
SubTotal 237 237
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_031023FTO_595654 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_031023FTO_595654 Union Bank of India UBIN0821349 SAHADA 474
3 SIMULIA OR2405009016_031023FTO_595654 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 237

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