Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_071223APB_FTO_859557
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-05-009-012-005/154
(PURUSOTTAMPUR) 		2405009000NRG24061220230388351 07/12/2023 AMERESH 2405009WL050130 AMERESH 00415 SBIN0005159 237 237 Processed 29/02/2024 1104183509 Mr. AMRESH KUMAR MISHRA INDIAN BANK(607105)
2 SIMULIA OR-05-009-012-005/16189
(PURUSOTTAMPUR) 		2405009000NRG24071220230390606 07/12/2023 bhanumati 2405009WL050656 bhanumati 00415 SBIN0005159 237 237 Processed 01/03/2024 1104183510 MRS BHANUMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 SIMULIA OR-05-009-012-006/31833
(PURUSOTTAMPUR) 		2405009000NRG24071220230390596 07/12/2023 arati 2405009WL050654 arati 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104183512 arati ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-012-006/31833
(PURUSOTTAMPUR) 		2405009000NRG24071220230390597 07/12/2023 janaki 2405009WL050654 janaki 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104183511 janaki ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_071223APB_FTO_859557 State Bank of India SBIN0005159 CHARAMPA 474
2 SIMULIA OR2405009012_071223APB_FTO_859557 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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