Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009015_111023APB_FTO_628306
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-05-009-015-003/22685
(ISWARPUR) 		2405009000NRG24111020230295573 11/10/2023 MANASI BARIK 2405009WL031270 MANASI BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912995 MR SHARAT BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-015-006/26748
(ISWARPUR) 		2405009000NRG24111020230295574 11/10/2023 MAHESWAR DAS 2405009WL031271 MAHESWAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912996 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-015-002/22448
(ISWARPUR) 		2405009000NRG24111020230295571 11/10/2023 BHAGIRATHI KHATUAL 2405009WL031269 BHAGIRATHI KHATUAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7259912993 BHAGIRATHI KATUAL CANARA BANK(508532)
4 SIMULIA OR-05-009-015-003/22685
(ISWARPUR) 		2405009000NRG24111020230295572 11/10/2023 SHARAT BARIK 2405009WL031270 SHARAT BARIK 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7259912994 MR SHARAT BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_111023APB_FTO_628306 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009015_111023APB_FTO_628306 UCO Bank UCBA0001248 Ada 3318

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