Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_200423FTO_33471
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-05-009-017-004/342
(SABANGA) 		2405009000NRG24150420230003616 20/04/2023 MAYADHAR DAS 2405009WL000193 MAYADHAR DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398459991 MR MAYADHAR DAS ()
2 SIMULIA OR-05-009-017-009/265590
(SABANGA) 		2405009000NRG24150420230003636 20/04/2023 TRILOCHAN BHANJA 2405009WL000195 TRILOCHAN BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398459990 MR TRILOCHAN BHANJA ()
3 SIMULIA OR-05-009-017-009/26583
(SABANGA) 		2405009000NRG24150420230003651 20/04/2023 Bharat Bhanja 2405009WL000195 Bharat Bhanja 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398459985 MR BHARAT BHANJA ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-017-009/265672
(SABANGA) 		2405009000NRG24150420230003643 20/04/2023 MANORANJAN BARIK 2405009WL000195 MANORANJAN BARIK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398459989 MANORANJAN BARIK ()
5 SIMULIA OR-05-009-017-010/1002
(SABANGA) 		2405009000NRG24150420230003653 20/04/2023 KAMALAKANTA NAYAK 2405009WL000195 KAMALAKANTA NAYAK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398459987 KAMALAKANT NAYAK ()
6 SIMULIA OR-05-009-017-010/1004
(SABANGA) 		2405009000NRG24150420230003655 20/04/2023 Syamsundar Behera 2405009WL000195 Syamsundar Behera 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398459986 SHYAM SUNDRA BEHERA ()
7 SIMULIA OR-05-009-017-010/936
(SABANGA) 		2405009000NRG24150420230003668 20/04/2023 MINI OJHA 2405009WL000195 MINI OJHA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398459988 MINI OJHA ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_200423FTO_33471 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009017_200423FTO_33471 UCO Bank UCBA0001248 ADA 6636

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