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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_041023APB_FTO_599351
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-05-009-006-001/264178
(BATI) 		2405009000NRG24041020230280736 04/10/2023 PITAMBAR SENAPATI 2405009WL027988 PITAMBAR SENAPATI 00177 IOBA0ROGB01 237 237 Processed 10/11/2023 7330620865 MR PITAMBER SENAPATI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-006-001/264178
(BATI) 		2405009000NRG24041020230280734 04/10/2023 PRATIMA SENAPATI 2405009WL027988 PRATIMA SENAPATI 00177 IOBA0ROGB01 237 237 Processed 10/11/2023 7330620866 MRS PRATIMA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 474 474
3 SIMULIA OR-05-009-006-001/21028
(BATI) 		2405009000NRG24041020230280733 04/10/2023 MAHESWAR SANKHUA 2405009WL027988 MAHESWAR SANKHUA 00415 SBIN0009826 237 237 Processed 10/11/2023 7330620863 MR MAHESWARSANKHUA SANKHUA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/21028
(BATI) 		2405009000NRG24041020230280732 04/10/2023 SABITRI SANKHUA 2405009WL027988 SABITRI SANKHUA 00415 SBIN0009826 237 237 Processed 10/11/2023 7330620864 MRS SABITRI SANKHUA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_041023APB_FTO_599351 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 474
2 SIMULIA OR2405009006_041023APB_FTO_599351 State Bank of India SBIN0009826 JAMJHADI 474

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