Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:27:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_030423FTO_6439
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-05-009-013-002/266734
(ABJUNA) 		2405009000NRG23310320230539789 03/04/2023 Aruna Kumar Pati 2405009WL042403 Aruna Kumar Pati 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1173995778 MR ARUN PATI ()
2 SIMULIA OR-05-009-013-002/29102
(ABJUNA) 		2405009000NRG23310320230539797 03/04/2023 Mr Bijaya Kumar Mishra 2405009WL042403 Mr Bijaya Kumar Mishra 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1173995776 MR BIJAYA KUMAR MISHRA ()
3 SIMULIA OR-05-009-013-002/29102
(ABJUNA) 		2405009000NRG23310320230539796 03/04/2023 Mrs PADMABATI MISHRA 2405009WL042403 Mrs PADMABATI MISHRA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1173995777 MRS PADMABATI MISHRA ()
4 SIMULIA OR-05-009-013-008/17006
(ABJUNA) 		2405009000NRG23310320230539851 03/04/2023 Dinabandhu Das 2405009WL042405 Dinabandhu Das 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1173995775 MR DINABANDHU DAS ()
SubTotal 5328 5328
5 SIMULIA OR-05-009-013-001/17835
(ABJUNA) 		2405009000NRG23310320230539825 03/04/2023 Gangadhar Dhal 2405009WL042405 Gangadhar Dhal 00415 SBIN0005159 1332 1332 Processed 03/05/2023 1173995779 MR GANGADHAR DHAL ()
SubTotal 1332 1332
6 SIMULIA OR-05-009-013-001/27423
(ABJUNA) 		2405009000NRG23310320230539830 03/04/2023 Basanta Bal 2405009WL042405 Basanta Bal 00468 UBIN0538591 1332 1332 Processed 03/05/2023 1173995780 Basanta Bal ()
SubTotal 1332 1332
7 SIMULIA OR-05-009-013-002/25366826
(ABJUNA) 		2405009000NRG23310320230539781 03/04/2023 Narayan Chandra Mishra 2405009WL042403 Narayan Chandra Mishra 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1173995774 Narayan Chandra Mishra ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_030423FTO_6439 State Bank of India SBIN0002125 SIMULIA ADB 5328
2 SIMULIA OR2405009013_030423FTO_6439 State Bank of India SBIN0005159 CHARAMPA 1332
3 SIMULIA OR2405009013_030423FTO_6439 Union Bank of India UBIN0538591 BHADRAK 1332
4 SIMULIA OR2405009013_030423FTO_6439 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1332

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