Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_021223FTO_840340
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-05-009-016-001/26149
(ANDARAI) 		2405009000NRG24021220230383390 02/12/2023 KHAGESWAR ROUT 2405009WL049054 KHAGESWAR ROUT 00468 UBIN0821349 237 237 Processed 29/02/2024 1074657743 KHAGESWAR ROUT ()
SubTotal 237 237
2 SIMULIA OR-05-009-016-001/20130
(ANDARAI) 		2405009000NRG24021220230383396 02/12/2023 PARAMESWAR BARIK 2405009WL049055 PARAMESWAR BARIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074657741 PARAMESWAR BARIK ()
3 SIMULIA OR-05-009-016-001/7873565220
(ANDARAI) 		2405009000NRG24021220230383383 02/12/2023 MRS SUPRIYA PANI 2405009WL049053 MRS SUPRIYA PANI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074657742 MRS SUPRIYA PANI ()
SubTotal 1896 1896
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_021223FTO_840340 Union Bank of India UBIN0821349 SAHADA 237
2 SIMULIA OR2405009016_021223FTO_840340 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1896

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