Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009014_221223APB_FTO_925468
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-05-009-014-001/27203102
(ADA) 		2405009000NRG24221220230412868 22/12/2023 Mrs. APRABHA PANNIGRAHI 2405009WL054849 Mrs. APRABHA PANNIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548857077 MRS SWARNAPRABHA PANIGRAHI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-004/27203106
(ADA) 		2405009000NRG24221220230412869 22/12/2023 SABITA SETHI 2405009WL054849 SABITA SETHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548857076 MRS SABITA SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-014-004/30074
(ADA) 		2405009000NRG24221220230412870 22/12/2023 Sridhal dhal 2405009WL054849 Sridhal dhal 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1548857078 SRIDHAR DHAL UCO BANK(607066)
4 SIMULIA OR-05-009-014-005/27203040
(ADA) 		2405009000NRG24221220230412871 22/12/2023 Tulasi Mallik 2405009WL054849 Tulasi Mallik 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1548857075 TULASI MALLIK UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_221223APB_FTO_925468 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009014_221223APB_FTO_925468 UCO Bank UCBA0001248 ADA 3318

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