Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_261023APB_FTO_687931
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-05-009-006-002/26255
(BATI) 		2405009000NRG24261020230322760 26/10/2023 PADMOLOCHAN SETHI 2405009WL036569 PADMOLOCHAN SETHI 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7330577377 MR PADMALOCHAN SETHI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-006-002/26255
(BATI) 		2405009000NRG24261020230322761 26/10/2023 Purnima Sethi 2405009WL036569 Purnima Sethi 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7330577376 MRS PURNIMA SETHI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-006-007/25115
(BATI) 		2405009000NRG24261020230322764 26/10/2023 SRIKANTA 2405009WL036571 SRIKANTA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7330577380 MR SHRIKANTA MAHANI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-007/26347
(BATI) 		2405009000NRG24261020230322765 26/10/2023 Jyotiranjan pradhan 2405009WL036571 Jyotiranjan pradhan 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7330577374 MR JYOTIRANJAN PRADHAN STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-007/26347
(BATI) 		2405009000NRG24261020230322766 26/10/2023 Pratima malick 2405009WL036571 Pratima malick 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7330577375 MRS PRATIMA MALLIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-007/7542
(BATI) 		2405009000NRG24261020230322769 26/10/2023 KUNI 2405009WL036571 KUNI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7330577379 MRS KUNI MAHANI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-006-007/7576
(BATI) 		2405009000NRG24261020230322770 26/10/2023 MANASI 2405009WL036571 MANASI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7330577378 MRS MANASI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13746 13746
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_261023APB_FTO_687931 State Bank of India SBIN0009826 JAMJHADI 13746

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