Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:55:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_231123APB_FTO_801673
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-05-009-016-001/7873565238
(ANDARAI) 		2405009000NRG24231120230368214 23/11/2023 MrBALARAM BARIK 2405009WL045944 MrBALARAM BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154133323 BALARAM BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24231120230368216 23/11/2023 MAMINA BARIK 2405009WL045944 MAMINA BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154133322 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-016-001/787356523
(ANDARAI) 		2405009000NRG24231120230368212 23/11/2023 MRS AMITA MOHARANA 2405009WL045944 MRS AMITA MOHARANA 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1154133319 AMITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-016-001/7873565239
(ANDARAI) 		2405009000NRG24231120230368215 23/11/2023 MRS JANAKI BEHERA 2405009WL045944 MRS JANAKI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1154133320 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24231120230368217 23/11/2023 MR ARUN KUMAR BARIK 2405009WL045944 MR ARUN KUMAR BARIK 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1154133321 MR ARUN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 SIMULIA OR-05-009-016-001/7873565236
(ANDARAI) 		2405009000NRG24231120230368356 23/11/2023 MRS JANAKI BEHERA 2405009WL045981 MRS JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154133324 JANAKI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_231123APB_FTO_801673 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009016_231123APB_FTO_801673 Union Bank of India UBIN0821349 SAHADA 4977
3 SIMULIA OR2405009016_231123APB_FTO_801673 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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