Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_190823FTO_472306
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-05-009-017-004/337
(SABANGA) 		2405009000NRG24160820230209032 19/08/2023 SAKUNTALA DAS 2405009WL012647 SAKUNTALA DAS 00415 SBIN0002125 1185 1185 Processed 31/08/2023 4973580348 MRS SAKUNTALA DAS ()
2 SIMULIA OR-05-009-017-004/342
(SABANGA) 		2405009000NRG24160820230209036 19/08/2023 MAYADHAR DAS 2405009WL012647 MAYADHAR DAS 00415 SBIN0002125 1185 1185 Processed 31/08/2023 4973580349 MR MAYADHAR DAS ()
SubTotal 2370 2370
3 SIMULIA OR-05-009-006-001/264159
(BATI) 		2405009000NRG24190820230214246 19/08/2023 SANJUKTA PATRA 2405009WL013496 SANJUKTA PATRA 00415 SBIN0009826 1422 1422 Processed 31/08/2023 4973580347 MRS SANJUKTA PATRA ()
4 SIMULIA OR-05-009-006-001/264160
(BATI) 		2405009000NRG24190820230214247 19/08/2023 Raghunath Pradhan 2405009WL013496 Raghunath Pradhan 00415 SBIN0009826 1422 1422 Processed 31/08/2023 4973580345 MR RAGHUNATH PRADHAN ()
5 SIMULIA OR-05-009-006-001/264161
(BATI) 		2405009000NRG24190820230214248 19/08/2023 JAYANTI MALLICK 2405009WL013496 JAYANTI MALLICK 00415 SBIN0009826 1422 1422 Processed 31/08/2023 4973580346 MRS JAYANTI MALLICK ()
6 SIMULIA OR-05-009-006-001/264168
(BATI) 		2405009000NRG24190820230214249 19/08/2023 MALATILATA BUGUDAI 2405009WL013496 MALATILATA BUGUDAI 00415 SBIN0009826 1422 1422 Processed 31/08/2023 4973580344 MRS MALATILATA BAGUDAI ()
SubTotal 5688 5688
7 SIMULIA OR-05-009-017-007/414
(SABANGA) 		2405009000NRG24160820230209045 19/08/2023 Jayanti Behera 2405009WL012647 Jayanti Behera 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4973580343 JAYANTI BEHERA ()
SubTotal 1185 1185
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_190823FTO_472306 State Bank of India SBIN0002125 SIMULIA ADB 2370
2 SIMULIA OR2405009_190823FTO_472306 State Bank of India SBIN0009826 JAMJHADI 5688
3 SIMULIA OR2405009_190823FTO_472306 UCO Bank UCBA0001248 ADA 1185

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