Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:45:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_301023FTO_702491
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-05-009-016-003/1081
(ANDARAI) 		2405009000NRG24301020230328584 30/10/2023 Mrs ABANTI MALLICK 2405009WL037687 Mrs ABANTI MALLICK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390908746 ABANTI MALLICK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-003/1081
(ANDARAI) 		2405009000NRG24301020230328582 30/10/2023 UGRASEN 2405009WL037687 UGRASEN 00415 SBIN0005159 1659 1659 Processed 11/11/2023 7390908747 MR UGRASEN MALLIK ()
SubTotal 1659 1659
3 SIMULIA OR-05-009-016-001/20935
(ANDARAI) 		2405009000NRG24301020230328578 30/10/2023 MS SARASWATI MAHAKUD 2405009WL037687 MS SARASWATI MAHAKUD 00468 UBIN0821349 1659 1659 Processed 11/11/2023 7390908748 MS SARASWATI MAHAKUD ()
SubTotal 1659 1659
4 SIMULIA OR-05-009-016-001/20902
(ANDARAI) 		2405009000NRG24301020230328576 30/10/2023 MRS SANJULATA BEHERA 2405009WL037687 MRS SANJULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390908745 MRS SANJULATA BEHERA ()
5 SIMULIA OR-05-009-016-001/20935
(ANDARAI) 		2405009000NRG24301020230328577 30/10/2023 KAILASH 2405009WL037687 KAILASH 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390908744 KAILASH ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_301023FTO_702491 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_301023FTO_702491 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009016_301023FTO_702491 Union Bank of India UBIN0821349 SAHADA 1659
4 SIMULIA OR2405009016_301023FTO_702491 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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