Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_101023APB_FTO_622523
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-05-009-016-001/7873565144
(ANDARAI) 		2405009000NRG24101020230293418 10/10/2023 JANAKI BARIK 2405009WL030841 JANAKI BARIK 00468 UBIN0821349 237 237 Processed 09/11/2023 7256824333 JANAKI BARIK UNION BANK OF INDIA(508500)
SubTotal 237 237
2 SIMULIA OR-05-009-016-001/18549
(ANDARAI) 		2405009000NRG24101020230293405 10/10/2023 BASANTI MAHARANA 2405009WL030839 BASANTI MAHARANA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256824332 BASANTI MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_101023APB_FTO_622523 Union Bank of India UBIN0821349 SAHADA 237
2 SIMULIA OR2405009016_101023APB_FTO_622523 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 237

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