Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_111023FTO_628228
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-05-009-016-001/27360
(ANDARAI) 		2405009000NRG24111020230295458 11/10/2023 MRS MAMATA DAS 2405009WL031237 MRS MAMATA DAS 00165 IBKL0000402 237 237 Processed 09/11/2023 7256631763 MRS MAMATA DAS ()
SubTotal 237 237
2 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG24111020230295451 11/10/2023 PREMANAND ROUT 2405009WL031233 PREMANAND ROUT 00415 SBIN0000036 1659 1659 Processed 09/11/2023 7256631765 MR PREMANANDA ROUT ()
3 SIMULIA OR-05-009-016-001/27360
(ANDARAI) 		2405009000NRG24111020230295457 11/10/2023 GIRIJA SANKAR DAS 2405009WL031237 GIRIJA SANKAR DAS 00415 SBIN0000036 237 237 Processed 09/11/2023 7256631764 MR GIRIJA SANKAR DAS ()
SubTotal 1896 1896
4 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG24111020230295453 11/10/2023 SMARANIKA PALITA 2405009WL031233 SMARANIKA PALITA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256631766 MRS SMARANIKA PALITA ()
5 SIMULIA OR-05-009-016-003/7873565215
(ANDARAI) 		2405009000NRG24111020230295460 11/10/2023 Mrs.KABITA MALLIK 2405009WL031239 Mrs.KABITA MALLIK 00415 SBIN0002125 237 237 Processed 09/11/2023 7256631767 MRS KABITA MALLICK ()
SubTotal 1896 1896
6 SIMULIA OR-05-009-016-001/2306
(ANDARAI) 		2405009000NRG24111020230295461 11/10/2023 MR MAUNABATI BEHERA 2405009WL031240 MR MAUNABATI BEHERA 00468 UBIN0821349 237 237 Processed 09/11/2023 7256631768 MR MAUNABATI BEHERA ()
SubTotal 237 237
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_111023FTO_628228 IDBI Bank IBKL0000402 BHADRAK BRANCH 237
2 SIMULIA OR2405009016_111023FTO_628228 State Bank of India SBIN0000036 BHADRAK 1896
3 SIMULIA OR2405009016_111023FTO_628228 State Bank of India SBIN0002125 SIMULIA ADB 1896
4 SIMULIA OR2405009016_111023FTO_628228 Union Bank of India UBIN0821349 SAHADA 237

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