Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:34:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_301023APB_FTO_701884
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-05-009-006-001/264178
(BATI) 		2405009000NRG24271020230325547 30/10/2023 PITAMBAR SENAPATI 2405009WL037147 PITAMBAR SENAPATI 00177 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386847540 MR PITAMBER SENAPATI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-006-001/264178
(BATI) 		2405009000NRG24271020230325545 30/10/2023 PRATIMA SENAPATI 2405009WL037147 PRATIMA SENAPATI 00177 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386847541 MRS PRATIMA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 SIMULIA OR-05-009-006-001/21028
(BATI) 		2405009000NRG24271020230325544 30/10/2023 MAHESWAR SANKHUA 2405009WL037146 MAHESWAR SANKHUA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7386847537 MR MAHESWARSANKHUA SANKHUA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/21028
(BATI) 		2405009000NRG24271020230325543 30/10/2023 SABITRI SANKHUA 2405009WL037146 SABITRI SANKHUA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7386847539 MRS SABITRI SANKHUA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-001/21032
(BATI) 		2405009000NRG24271020230325550 30/10/2023 SAMBUNATH JENA 2405009WL037149 SAMBUNATH JENA 00415 SBIN0009826 3318 3318 Processed 11/11/2023 7386847542 MR SAMBHUNATH JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-001/26181
(BATI) 		2405009000NRG24271020230325551 30/10/2023 BASANTI 2405009WL037149 BASANTI 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7386847538 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-006-001/26181
(BATI) 		2405009000NRG24271020230325552 30/10/2023 NRUSINGA 2405009WL037149 NRUSINGA 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7386847536 MR NARASHINGA PATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_301023APB_FTO_701884 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 6636
2 SIMULIA OR2405009006_301023APB_FTO_701884 State Bank of India SBIN0009826 JAMJHADI 13272

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