Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:11:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_181023APB_FTO_658818
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-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24171020230305573 18/10/2023 Bharati Mishra 2405009WL033302 Bharati Mishra 00415 SBIN0002125 237 237 Processed 10/11/2023 7265311993 MRS BHARATI MISHRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24181020230309183 18/10/2023 Prashanta Bal 2405009WL033969 Prashanta Bal 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7265311990 PRASANTA KUMAR BAL UCO BANK(607066)
SubTotal 1659 1659
3 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24181020230309184 18/10/2023 Anupama Bal 2405009WL033969 Anupama Bal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265311991 ANUPAMA BALA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24181020230309182 18/10/2023 PRATAP BAL 2405009WL033969 PRATAP BAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265311992 PRATAP BAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_181023APB_FTO_658818 State Bank of India SBIN0002125 SIMULIA ADB 237
2 SIMULIA OR2405009013_181023APB_FTO_658818 UCO Bank UCBA0001164 RANITAL 1659
3 SIMULIA OR2405009013_181023APB_FTO_658818 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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