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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_300523FTO_172570
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-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24290520230074561 30/05/2023 Sandhyarani Bal 2405009WL004033 Sandhyarani Bal 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017490666 MS SANDHYARANI BAL ()
2 SIMULIA OR-05-009-013-001/2013
(ABJUNA) 		2405009000NRG24290520230074563 30/05/2023 Mr SHASHIKANT DHAL 2405009WL004033 Mr SHASHIKANT DHAL 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017490669 MR SHASHIKANTA DHAL ()
3 SIMULIA OR-05-009-013-005/16038
(ABJUNA) 		2405009000NRG24290520230074547 30/05/2023 Malati Maharana 2405009WL004032 Malati Maharana 00415 SBIN0002125 948 948 Processed 01/06/2023 2017490665 MRS MALATI MAHARANA ()
4 SIMULIA OR-05-009-013-008/17006
(ABJUNA) 		2405009000NRG24290520230074591 30/05/2023 Dinabandhu Das 2405009WL004033 Dinabandhu Das 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2017490664 MR DINABANDHU DAS ()
SubTotal 4503 4503
5 SIMULIA OR-05-009-013-005/16012
(ABJUNA) 		2405009000NRG24290520230074537 30/05/2023 Manjulata Sethi 2405009WL004032 Manjulata Sethi 00415 SBIN0005159 948 948 Processed 01/06/2023 2017490667 MRS MANJU LATA SETHI ()
SubTotal 948 948
6 SIMULIA OR-05-009-013-005/16038
(ABJUNA) 		2405009000NRG24290520230074545 30/05/2023 Kabita Maharana 2405009WL004032 Kabita Maharana 00462 UCBA0001164 948 948 Processed 01/06/2023 2017490668 KABITA MAHARANA ()
SubTotal 948 948
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_300523FTO_172570 State Bank of India SBIN0002125 SIMULIA ADB 4503
2 SIMULIA OR2405009013_300523FTO_172570 State Bank of India SBIN0005159 CHARAMPA 948
3 SIMULIA OR2405009013_300523FTO_172570 UCO Bank UCBA0001164 RANITAL 948

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