Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_221223FTO_923111
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-05-009-016-001/27121
(ANDARAI) 		2405009000NRG24221220230412321 22/12/2023 Mrs.SINA JENA 2405009WL054715 Mrs.SINA JENA 00415 SBIN0002125 237 237 Processed 09/03/2024 1549109074 MRS SINA JENA ()
2 SIMULIA OR-05-009-016-001/27356
(ANDARAI) 		2405009000NRG24221220230412313 22/12/2023 Mr.BHAKTAHARI DAS 2405009WL054714 Mr.BHAKTAHARI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549109075 MR BHAKTAHARI DAS ()
3 SIMULIA OR-05-009-016-001/7873565238
(ANDARAI) 		2405009000NRG24221220230412293 22/12/2023 JAGANNATHA BARIK 2405009WL054711 JAGANNATHA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549109073 MR JAGANNATHA BARIK ()
SubTotal 3555 3555
4 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24221220230412306 22/12/2023 MR SARBESWAR MOHAKUD 2405009WL054712 MR SARBESWAR MOHAKUD 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1549109076 MR SARBESWAR MOHAKUD ()
SubTotal 1659 1659
5 SIMULIA OR-05-009-016-001/2310
(ANDARAI) 		2405009000NRG24221220230412297 22/12/2023 MR PRASANTA KUMAR AGASTI 2405009WL054712 MR PRASANTA KUMAR AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549109071 MR PRASANTA KUMAR AGASTI ()
6 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24221220230412305 22/12/2023 MR SATRUGHNA MAHAKUD 2405009WL054712 MR SATRUGHNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549109072 MR SATRUGHNA MAHAKUD ()
7 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24221220230412304 22/12/2023 MRS MANJULATA MAHAKUD 2405009WL054712 MRS MANJULATA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549109070 MRS MANJULATA MAHAKUD ()
SubTotal 4977 4977
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_221223FTO_923111 State Bank of India SBIN0002125 SIMULIA ADB 3555
2 SIMULIA OR2405009016_221223FTO_923111 Union Bank of India UBIN0821349 SAHADA 1659
3 SIMULIA OR2405009016_221223FTO_923111 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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