Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_040823APB_FTO_413424
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-05-009-016-003/26461
(ANDARAI) 		2405009000NRG24040820230197811 04/08/2023 SHARAT CHANDRA NAYAK 2405009WL010928 SHARAT CHANDRA NAYAK 00415 SBIN0000036 1659 1659 Processed 30/08/2023 4970305699 MR SHARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-003/26467
(ANDARAI) 		2405009000NRG24040820230197813 04/08/2023 GITANJALI MOHANTY 2405009WL010928 GITANJALI MOHANTY 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4970305697 Gitanjali Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIMULIA OR-05-009-016-003/27086
(ANDARAI) 		2405009000NRG24040820230197815 04/08/2023 Mr JASHODA NAYAK 2405009WL010928 Mr JASHODA NAYAK 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4970305696 MR JASHODA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 SIMULIA OR-05-009-016-003/26462
(ANDARAI) 		2405009000NRG24040820230197812 04/08/2023 MANORAMA HATI 2405009WL010928 MANORAMA HATI 00468 UBIN0821349 1659 1659 Processed 30/08/2023 4970305698 MANORAMA HATI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 SIMULIA OR-05-009-016-003/27078
(ANDARAI) 		2405009000NRG24040820230197814 04/08/2023 AGASTI MALIK 2405009WL010928 AGASTI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970305695 Agasti Malik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_040823APB_FTO_413424 State Bank of India SBIN0000036 BHADRAK 1659
2 SIMULIA OR2405009016_040823APB_FTO_413424 State Bank of India SBIN0005159 CHARAMPA 3318
3 SIMULIA OR2405009016_040823APB_FTO_413424 Union Bank of India UBIN0821349 SAHADA 1659
4 SIMULIA OR2405009016_040823APB_FTO_413424 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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