Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009006_081123APB_FTO_739306
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-05-009-006-001/264178
(BATI) 		2405009000NRG24071120230341275 08/11/2023 PITAMBAR SENAPATI 2405009WL040232 PITAMBAR SENAPATI 00177 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7962359122 MR PITAMBER SENAPATI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-006-001/264178
(BATI) 		2405009000NRG24071120230341273 08/11/2023 PRATIMA SENAPATI 2405009WL040232 PRATIMA SENAPATI 00177 IOBA0ROGB01 3318 3318 Processed 24/11/2023 7962359123 MRS PRATIMA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 SIMULIA OR-05-009-006-001/21028
(BATI) 		2405009000NRG24071120230341270 08/11/2023 MAHESWAR SANKHUA 2405009WL040232 MAHESWAR SANKHUA 00415 SBIN0009826 3318 3318 Processed 24/11/2023 7962359120 MR MAHESWARSANKHUA SANKHUA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/21028
(BATI) 		2405009000NRG24071120230341269 08/11/2023 SABITRI SANKHUA 2405009WL040232 SABITRI SANKHUA 00415 SBIN0009826 3318 3318 Processed 24/11/2023 7962359121 MRS SABITRI SANKHUA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-001/264039
(BATI) 		2405009000NRG24071120230341271 08/11/2023 Golak Chandra Nayak 2405009WL040232 Golak Chandra Nayak 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7962359119 MR GOLAK CHANDRA NAYAK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-001/264040
(BATI) 		2405009000NRG24071120230341272 08/11/2023 Narmada Nayak 2405009WL040232 Narmada Nayak 00415 SBIN0009826 1659 1659 Processed 24/11/2023 7962359118 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
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 OR2405009006_081123APB_FTO_739306 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 6636
2 SIMULIA OR2405009006_081123APB_FTO_739306 State Bank of India SBIN0009826 JAMJHADI 9954

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