Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_011223APB_FTO_834527
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-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24011220230380705 01/12/2023 Hemalata Jena 2405009WL048559 Hemalata Jena 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074945078 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24011220230380707 01/12/2023 Laxmidhar 2405009WL048559 Laxmidhar 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074945072 LAXMIDHAR JENA UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24011220230380706 01/12/2023 Sahadev jena 2405009WL048559 Sahadev jena 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074945071 MR SAHADEB JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/2024
(ABJUNA) 		2405009000NRG24011220230380704 01/12/2023 Gouri parida 2405009WL048558 Gouri parida 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074945074 Gouri parida ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-013-002/27421
(ABJUNA) 		2405009000NRG24011220230380702 01/12/2023 Bhagabati Dalei 2405009WL048557 Bhagabati Dalei 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074945073 MISS BHAGABATI DALEI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-002/27421
(ABJUNA) 		2405009000NRG24011220230380701 01/12/2023 Laxmi Dalie 2405009WL048557 Laxmi Dalie 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074945077 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 SIMULIA OR-05-009-013-002/27421
(ABJUNA) 		2405009000NRG24011220230380700 01/12/2023 Jay Dalie 2405009WL048557 Jay Dalie 00468 UBIN0538591 1659 1659 Processed 29/02/2024 1074945076 Jayanta Dalei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
8 SIMULIA OR-05-009-013-001/2024
(ABJUNA) 		2405009000NRG24011220230380703 01/12/2023 Gouri parida 2405009WL048558 Gouri parida 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074945075 Gouri parida ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_011223APB_FTO_834527 State Bank of India SBIN0002125 SIMULIA ADB 9954
2 SIMULIA OR2405009013_011223APB_FTO_834527 Union Bank of India UBIN0538591 BHADRAK 1659
3 SIMULIA OR2405009013_011223APB_FTO_834527 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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