Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:54:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_161223FTO_897572
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-05-009-016-001/27356
(ANDARAI) 		2405009000NRG24151220230402624 16/12/2023 Mr.BHAKTAHARI DAS 2405009WL053037 Mr.BHAKTAHARI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549162998 MR BHAKTAHARI DAS ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-001/20440
(ANDARAI) 		2405009000NRG24151220230402626 16/12/2023 MASTR SUNIL KUMAR NAYAK 2405009WL053038 MASTR SUNIL KUMAR NAYAK 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1549162999 MASTR SUNIL KUMAR NAYAK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_161223FTO_897572 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_161223FTO_897572 Union Bank of India UBIN0821349 SAHADA 1659

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