Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_021123FTO_716549
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-05-009-016-003/1081
(ANDARAI) 		2405009000NRG24021120230334218 02/11/2023 Mrs ABANTI MALLICK 2405009WL038770 Mrs ABANTI MALLICK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390437427 ABANTI MALLICK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-003/1081
(ANDARAI) 		2405009000NRG24021120230334216 02/11/2023 UGRASEN 2405009WL038770 UGRASEN 00415 SBIN0005159 1659 1659 Processed 11/11/2023 7390437431 MR UGRASEN MALLIK ()
SubTotal 1659 1659
3 SIMULIA OR-05-009-016-001/20935
(ANDARAI) 		2405009000NRG24021120230334211 02/11/2023 MS SARASWATI MAHAKUD 2405009WL038770 MS SARASWATI MAHAKUD 00468 UBIN0821349 1659 1659 Processed 11/11/2023 7390437430 MS SARASWATI MAHAKUD ()
4 SIMULIA OR-05-009-016-001/2311
(ANDARAI) 		2405009000NRG24021120230334201 02/11/2023 MS MAMATA MANJARI DASH 2405009WL038766 MS MAMATA MANJARI DASH 00468 UBIN0821349 1659 1659 Processed 11/11/2023 7390437428 MS MAMATA MANJARI DASH ()
5 SIMULIA OR-05-009-016-001/7873565198
(ANDARAI) 		2405009000NRG24021120230334203 02/11/2023 MS JAYANTI JENA 2405009WL038768 MS JAYANTI JENA 00468 UBIN0821349 1659 1659 Processed 11/11/2023 7390437429 MS JAYANTI JENA ()
SubTotal 4977 4977
6 SIMULIA OR-05-009-016-001/20935
(ANDARAI) 		2405009000NRG24021120230334210 02/11/2023 KAILASH 2405009WL038770 KAILASH 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390437425 KAILASH ()
7 SIMULIA OR-05-009-016-001/2308
(ANDARAI) 		2405009000NRG24021120230334202 02/11/2023 MR.MANOJ NAYAK 2405009WL038767 MR.MANOJ NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7390437426 MR.MANOJ NAYAK ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_021123FTO_716549 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_021123FTO_716549 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009016_021123FTO_716549 Union Bank of India UBIN0821349 SAHADA 4977
4 SIMULIA OR2405009016_021123FTO_716549 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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