Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_091023FTO_618230
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-05-009-016-001/27360
(ANDARAI) 		2405009000NRG24091020230291445 09/10/2023 MRS MAMATA DAS 2405009WL030389 MRS MAMATA DAS 00165 IBKL0000402 237 237 Processed 09/11/2023 7263659891 MRS MAMATA DAS ()
SubTotal 237 237
2 SIMULIA OR-05-009-016-001/27326
(ANDARAI) 		2405009000NRG24091020230291422 09/10/2023 CHITTA RANJAN MOHAPATRA 2405009WL030387 CHITTA RANJAN MOHAPATRA 00415 SBIN0000036 237 237 Processed 09/11/2023 7263659894 MR CHITTARANJAN MOHAPATRA ()
3 SIMULIA OR-05-009-016-001/27360
(ANDARAI) 		2405009000NRG24091020230291444 09/10/2023 GIRIJA SANKAR DAS 2405009WL030389 GIRIJA SANKAR DAS 00415 SBIN0000036 237 237 Processed 09/11/2023 7263659893 MR GIRIJA SANKAR DAS ()
SubTotal 474 474
4 SIMULIA OR-05-009-016-001/7873565219
(ANDARAI) 		2405009000NRG24091020230291447 09/10/2023 SMT SABITA RANI JENA 2405009WL030389 SMT SABITA RANI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263659892 SMT SABITA RANI JENA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_091023FTO_618230 IDBI Bank IBKL0000402 BHADRAK BRANCH 237
2 SIMULIA OR2405009016_091023FTO_618230 State Bank of India SBIN0000036 BHADRAK 474
3 SIMULIA OR2405009016_091023FTO_618230 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 237

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