Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:36:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_280423FTO_57689
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-05-009-017-009/265590
(SABANGA) 		2405009000NRG24280420230020405 28/04/2023 TRILOCHAN BHANJA 2405009WL001057 TRILOCHAN BHANJA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1489908771 MR TRILOCHAN BHANJA ()
2 SIMULIA OR-05-009-017-009/265590
(SABANGA) 		2405009000NRG24280420230020406 28/04/2023 TRILOCHAN BHANJA 2405009WL001057 TRILOCHAN BHANJA 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1489908770 MR TRILOCHAN BHANJA ()
3 SIMULIA OR-05-009-017-009/26583
(SABANGA) 		2405009000NRG24280420230020435 28/04/2023 Bharat Bhanja 2405009WL001057 Bharat Bhanja 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1489908768 MR BHARAT BHANJA ()
4 SIMULIA OR-05-009-017-009/26583
(SABANGA) 		2405009000NRG24280420230020436 28/04/2023 Bharat Bhanja 2405009WL001057 Bharat Bhanja 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1489908769 MR BHARAT BHANJA ()
SubTotal 5688 5688
5 SIMULIA OR-05-009-017-009/265672
(SABANGA) 		2405009000NRG24280420230020419 28/04/2023 MANORANJAN BARIK 2405009WL001057 MANORANJAN BARIK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1489908763 MANORANJAN BARIK ()
6 SIMULIA OR-05-009-017-009/265672
(SABANGA) 		2405009000NRG24280420230020420 28/04/2023 MANORANJAN BARIK 2405009WL001057 MANORANJAN BARIK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1489908762 MANORANJAN BARIK ()
7 SIMULIA OR-05-009-017-010/1002
(SABANGA) 		2405009000NRG24280420230020439 28/04/2023 KAMALAKANTA NAYAK 2405009WL001057 KAMALAKANTA NAYAK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1489908764 KAMALAKANT NAYAK ()
8 SIMULIA OR-05-009-017-010/1002
(SABANGA) 		2405009000NRG24280420230020440 28/04/2023 KAMALAKANTA NAYAK 2405009WL001057 KAMALAKANTA NAYAK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1489908765 KAMALAKANT NAYAK ()
9 SIMULIA OR-05-009-017-010/1004
(SABANGA) 		2405009000NRG24280420230020443 28/04/2023 Syamsundar Behera 2405009WL001057 Syamsundar Behera 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1489908767 SHYAM SUNDRA BEHERA ()
10 SIMULIA OR-05-009-017-010/1004
(SABANGA) 		2405009000NRG24280420230020444 28/04/2023 Syamsundar Behera 2405009WL001057 Syamsundar Behera 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1489908766 SHYAM SUNDRA BEHERA ()
11 SIMULIA OR-05-009-017-010/936
(SABANGA) 		2405009000NRG24280420230020469 28/04/2023 MINI OJHA 2405009WL001057 MINI OJHA 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1489908772 MINI OJHA ()
12 SIMULIA OR-05-009-017-010/936
(SABANGA) 		2405009000NRG24280420230020470 28/04/2023 MINI OJHA 2405009WL001057 MINI OJHA 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1489908773 MINI OJHA ()
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_280423FTO_57689 State Bank of India SBIN0002125 SIMULIA ADB 5688
2 SIMULIA OR2405009017_280423FTO_57689 UCO Bank UCBA0001248 ADA 11376

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