Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_150423FTO_20512
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-05-009-017-004/342
(SABANGA) 		2405009000NRG24150420230002849 15/04/2023 MAYADHAR DAS 2405009WL000156 MAYADHAR DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1394076005 MR MAYADHAR DAS ()
2 SIMULIA OR-05-009-017-009/265590
(SABANGA) 		2405009000NRG24150420230002882 15/04/2023 TRILOCHAN BHANJA 2405009WL000159 TRILOCHAN BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1394076006 MR TRILOCHAN BHANJA ()
3 SIMULIA OR-05-009-017-009/26583
(SABANGA) 		2405009000NRG24150420230002897 15/04/2023 Bharat Bhanja 2405009WL000159 Bharat Bhanja 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1394076007 MR BHARAT BHANJA ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-017-009/265672
(SABANGA) 		2405009000NRG24150420230002889 15/04/2023 MANORANJAN BARIK 2405009WL000159 MANORANJAN BARIK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1394076011 MANORANJAN BARIK ()
5 SIMULIA OR-05-009-017-010/1002
(SABANGA) 		2405009000NRG24150420230002899 15/04/2023 KAMALAKANTA NAYAK 2405009WL000159 KAMALAKANTA NAYAK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1394076009 KAMALAKANT NAYAK ()
6 SIMULIA OR-05-009-017-010/1004
(SABANGA) 		2405009000NRG24150420230002901 15/04/2023 Syamsundar Behera 2405009WL000159 Syamsundar Behera 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1394076008 SHYAM SUNDRA BEHERA ()
7 SIMULIA OR-05-009-017-010/936
(SABANGA) 		2405009000NRG24150420230002914 15/04/2023 MINI OJHA 2405009WL000159 MINI OJHA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1394076010 MINI OJHA ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_150423FTO_20512 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009017_150423FTO_20512 UCO Bank UCBA0001248 ADA 6636

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