Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:02:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_131123FTO_755726
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-05-009-016-001/7873565226
(ANDARAI) 		2405009000NRG24081120230342148 13/11/2023 MR SUVRANTA KUMAR MOHANTY 2405009WL040404 MR SUVRANTA KUMAR MOHANTY 00045 BARB0BHADRK 1659 1659 Processed 01/01/2024 8989999874 MR SUVRANTA KUMAR MOHANTY ()
2 SIMULIA OR-05-009-016-001/7873565226
(ANDARAI) 		2405009000NRG24081120230342147 13/11/2023 MRS PRAVATI MOHANTY 2405009WL040404 MRS PRAVATI MOHANTY 00045 BARB0BHADRK 1659 1659 Processed 01/01/2024 8989999875 MRS PRAVATI MOHANTY ()
3 SIMULIA OR-05-009-016-001/7873565227
(ANDARAI) 		2405009000NRG24101120230346945 13/11/2023 Padmabati Behera 2405009WL041474 Padmabati Behera 00045 BARB0BHADRK 1659 1659 Processed 01/01/2024 8989999876 Padmabati Behera ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-016-001/27352
(ANDARAI) 		2405009000NRG24081120230342153 13/11/2023 Mr .ARABINDA BARIK 2405009WL040407 Mr .ARABINDA BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989999881 MR ARABINDA BARIK ()
SubTotal 1659 1659
5 SIMULIA OR-05-009-016-001/20881
(ANDARAI) 		2405009000NRG24081120230342160 13/11/2023 MRS MALATI SAHU 2405009WL040412 MRS MALATI SAHU 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8989999886 MRS MALATI SAHU ()
6 SIMULIA OR-05-009-016-001/20900
(ANDARAI) 		2405009000NRG24101120230346956 13/11/2023 MR REBATI BEHERA 2405009WL041484 MR REBATI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8989999883 MR REBATI BEHERA ()
7 SIMULIA OR-05-009-016-001/2304
(ANDARAI) 		2405009000NRG24081120230342164 13/11/2023 MS MANI BEHERA 2405009WL040414 MS MANI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8989999885 MS MANI BEHERA ()
8 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24081120230342151 13/11/2023 MR SARBESWAR MOHAKUD 2405009WL040405 MR SARBESWAR MOHAKUD 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8989999884 MR SARBESWAR MOHAKUD ()
9 SIMULIA OR-05-009-016-001/7873565198
(ANDARAI) 		2405009000NRG24081120230342165 13/11/2023 MS JAYANTI JENA 2405009WL040415 MS JAYANTI JENA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8989999882 MS JAYANTI JENA ()
SubTotal 8295 8295
10 SIMULIA OR-05-009-016-001/2301
(ANDARAI) 		2405009000NRG24081120230342157 13/11/2023 MRS SANTILATA BARIK 2405009WL040409 MRS SANTILATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989999879 MRS SANTILATA BARIK ()
11 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24081120230342150 13/11/2023 MR SATRUGHNA MAHAKUD 2405009WL040405 MR SATRUGHNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989999880 MR SATRUGHNA MAHAKUD ()
12 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24081120230342149 13/11/2023 MRS MANJULATA MAHAKUD 2405009WL040405 MRS MANJULATA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989999877 MRS MANJULATA MAHAKUD ()
13 SIMULIA OR-05-009-016-002/7873565179
(ANDARAI) 		2405009000NRG24101120230346953 13/11/2023 MRS BHANUMATI MALIK 2405009WL041482 MRS BHANUMATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989999878 MRS BHANUMATI MALIK ()
SubTotal 6636 6636
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_131123FTO_755726 Bank of Baroda BARB0BHADRK BHADRAK, ORISSA 4977
2 SIMULIA OR2405009016_131123FTO_755726 State Bank of India SBIN0002125 SIMULIA ADB 1659
3 SIMULIA OR2405009016_131123FTO_755726 Union Bank of India UBIN0821349 SAHADA 8295
4 SIMULIA OR2405009016_131123FTO_755726 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6636

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