Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_251023APB_FTO_682263
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-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24191020230312904 25/10/2023 Padmini Bal 2405009WL034675 Padmini Bal 00415 SBIN0002125 474 474 Processed 10/11/2023 7269225330 MR SUDARSHAN BAL STATE BANK OF INDIA(508548)
SubTotal 474 474
2 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24251020230319936 25/10/2023 Prashanta Bal 2405009WL036051 Prashanta Bal 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7269225333 PRASANTA KUMAR BAL UCO BANK(607066)
SubTotal 1659 1659
3 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24251020230319937 25/10/2023 Anupama Bal 2405009WL036051 Anupama Bal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269225332 ANUPAMA BALA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24251020230319935 25/10/2023 PRATAP BAL 2405009WL036051 PRATAP BAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269225331 PRATAP BAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_251023APB_FTO_682263 State Bank of India SBIN0002125 SIMULIA ADB 474
2 SIMULIA OR2405009013_251023APB_FTO_682263 UCO Bank UCBA0001164 RANITAL 1659
3 SIMULIA OR2405009013_251023APB_FTO_682263 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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