Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_091023APB_FTO_618236
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-05-009-016-001/18591
(ANDARAI) 		2405009000NRG24091020230291420 09/10/2023 Mrs RUKMANI JENA 2405009WL030387 Mrs RUKMANI JENA 00415 SBIN0002125 237 237 Processed 09/11/2023 7260162027 MRS RUKMANI JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SIMULIA OR-05-009-016-001/27386
(ANDARAI) 		2405009000NRG24091020230291452 09/10/2023 MrRAJIB KUMAR NAYAK 2405009WL030393 MrRAJIB KUMAR NAYAK 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7260162025 Mr. Rajib Kumar Nayak NAYAK INDIAN BANK(607105)
3 SIMULIA OR-05-009-016-003/7873565217
(ANDARAI) 		2405009000NRG24091020230291451 09/10/2023 PUSPALATA NAYAK 2405009WL030392 PUSPALATA NAYAK 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7260162026 PUSPALATA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 SIMULIA OR-05-009-016-001/7873565212
(ANDARAI) 		2405009000NRG24091020230291424 09/10/2023 CHINU MANI NAYAK 2405009WL030387 CHINU MANI NAYAK 00468 UBIN0821349 237 237 Processed 09/11/2023 7260162024 CHINU MANI NAYAK UNION BANK OF INDIA(508500)
5 SIMULIA OR-05-009-016-001/7873565213
(ANDARAI) 		2405009000NRG24091020230291446 09/10/2023 MRS SARASWATI AGASTI 2405009WL030389 MRS SARASWATI AGASTI 00468 UBIN0821349 237 237 Processed 09/11/2023 7260162023 SARASWATI AGASTI UNION BANK OF INDIA(508500)
SubTotal 474 474
6 SIMULIA OR-05-009-016-001/27324
(ANDARAI) 		2405009000NRG24091020230291421 09/10/2023 MR BIMAL KUMAR DAS 2405009WL030387 MR BIMAL KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260162029 MR BIMAL KUMAR DAS ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-016-001/7873565209
(ANDARAI) 		2405009000NRG24091020230291423 09/10/2023 MRS PRIYANKA BAGUDAI 2405009WL030387 MRS PRIYANKA BAGUDAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7260162028 PRIYANKA BAGUDAI BANK OF BARODA(606985)
SubTotal 474 474
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_091023APB_FTO_618236 State Bank of India SBIN0002125 SIMULIA ADB 237
2 SIMULIA OR2405009016_091023APB_FTO_618236 State Bank of India SBIN0005159 CHARAMPA 3318
3 SIMULIA OR2405009016_091023APB_FTO_618236 Union Bank of India UBIN0821349 SAHADA 474
4 SIMULIA OR2405009016_091023APB_FTO_618236 Odisha Gramya Bank IOBA0ROGB01 JAGANNATHPUR (B) 237
5 SIMULIA OR2405009016_091023APB_FTO_618236 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 237

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