Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_151123APB_FTO_765713
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-05-009-016-001/7873565238
(ANDARAI) 		2405009000NRG24151120230354705 15/11/2023 MrBALARAM BARIK 2405009WL043131 MrBALARAM BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993321354 BALARAM BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24151120230354706 15/11/2023 MAMINA BARIK 2405009WL043131 MAMINA BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993321353 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-016-003/1000
(ANDARAI) 		2405009000NRG24151120230354698 15/11/2023 CHANDRAKANTI 2405009WL043127 CHANDRAKANTI 00415 SBIN0002125 1896 1896 Processed 01/01/2024 8993321351 CHANDRAKANTI ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-016-003/1000
(ANDARAI) 		2405009000NRG24151120230354700 15/11/2023 CHANDRAKANTI 2405009WL043127 CHANDRAKANTI 00415 SBIN0002125 1422 1422 Processed 01/01/2024 8993321352 CHANDRAKANTI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 SIMULIA OR-05-009-016-001/7873565239
(ANDARAI) 		2405009000NRG24151120230354703 15/11/2023 MRS JANAKI BEHERA 2405009WL043130 MRS JANAKI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993321349 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24151120230354707 15/11/2023 MR ARUN KUMAR BARIK 2405009WL043131 MR ARUN KUMAR BARIK 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993321350 MR ARUN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 SIMULIA OR-05-009-016-001/7873565236
(ANDARAI) 		2405009000NRG24151120230354701 15/11/2023 MRS JANAKI BEHERA 2405009WL043128 MRS JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993321355 JANAKI BEHERA UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-016-003/1000
(ANDARAI) 		2405009000NRG24151120230354699 15/11/2023 BHAKTAHARI 2405009WL043127 BHAKTAHARI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993321356 MR BHAKTAHARI MALLICK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-016-003/1000
(ANDARAI) 		2405009000NRG24151120230354697 15/11/2023 BHAKTAHARI 2405009WL043127 BHAKTAHARI 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 8993321357 MR BHAKTAHARI MALLICK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_151123APB_FTO_765713 State Bank of India SBIN0002125 SIMULIA ADB 6636
2 SIMULIA OR2405009016_151123APB_FTO_765713 Union Bank of India UBIN0821349 SAHADA 3318
3 SIMULIA OR2405009016_151123APB_FTO_765713 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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