Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_090224APB_FTO_1033503
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-05-009-011-005/36710
(KANCHPADA) 		2405009000NRG24060220240451831 09/02/2024 SASMITA SWAIN 2405009WL063339 SASMITA SWAIN 00048 BKID0005559 3318 3318 Processed 25/03/2024 2150995301 SASMITA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 SIMULIA OR-05-009-011-001/26358
(KANCHPADA) 		2405009000NRG24060220240451828 09/02/2024 HRUSHIKESH PANDA 2405009WL063337 HRUSHIKESH PANDA 00415 SBIN0002125 3318 3318 Processed 25/03/2024 2150995297 MR HRUSIKESH PANDA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-011-004/36689
(KANCHPADA) 		2405009000NRG24060220240451830 09/02/2024 SURENDRA BEHERA 2405009WL063338 SURENDRA BEHERA 00415 SBIN0002125 3318 3318 Processed 25/03/2024 2150995296 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 SIMULIA OR-05-009-011-005/36706
(KANCHPADA) 		2405009000NRG24060220240451833 09/02/2024 TANUSHRI SAHU 2405009WL063340 TANUSHRI SAHU 00415 SBIN0006417 3318 3318 Processed 25/03/2024 2150995299 MRS TANUSHRI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 SIMULIA OR-05-009-011-005/36705
(KANCHPADA) 		2405009000NRG24060220240451832 09/02/2024 SAKUNTALA SAHU 2405009WL063340 SAKUNTALA SAHU 00415 SBIN0009826 3318 3318 Processed 25/03/2024 2150995298 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 SIMULIA OR-05-009-011-001/26358
(KANCHPADA) 		2405009000NRG24060220240451829 09/02/2024 AHALYA SENAPATI 2405009WL063337 AHALYA SENAPATI 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2150995300 AHALYA SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_090224APB_FTO_1033503 Bank of India BKID0005559 KAPIL PRASAD MARKET COMPLEX 3318
2 SIMULIA OR2405009011_090224APB_FTO_1033503 State Bank of India SBIN0002125 SIMULIA ADB 6636
3 SIMULIA OR2405009011_090224APB_FTO_1033503 State Bank of India SBIN0006417 SARSADA 3318
4 SIMULIA OR2405009011_090224APB_FTO_1033503 State Bank of India SBIN0009826 JAMJHADI 3318
5 SIMULIA OR2405009011_090224APB_FTO_1033503 Odisha Gramya Bank IOBA0ROGB01 BETADA 3318

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