Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_040523FTO_79049
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-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24040520230029755 04/05/2023 Sandhyarani Bal 2405009WL001551 Sandhyarani Bal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1489851706 MS SANDHYARANI BAL ()
2 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG24040520230029773 04/05/2023 Sashmita Jena 2405009WL001551 Sashmita Jena 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1489851701 MRS SASMITA JENA ()
3 SIMULIA OR-05-009-013-001/27463
(ABJUNA) 		2405009000NRG24040520230029710 04/05/2023 MALATI SIAL 2405009WL001550 MALATI SIAL 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1489851703 MRS MALATI SHIL ()
4 SIMULIA OR-05-009-013-001/27463
(ABJUNA) 		2405009000NRG24040520230029709 04/05/2023 SUDARSAN SIAL 2405009WL001550 SUDARSAN SIAL 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1489851704 MR SUDARSAN SIAL ()
5 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24040520230029723 04/05/2023 Banamali Mishra 2405009WL001550 Banamali Mishra 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1489851702 MR BANAMALI MISHRA ()
6 SIMULIA OR-05-009-013-008/17006
(ABJUNA) 		2405009000NRG24040520230029742 04/05/2023 Dinabandhu Das 2405009WL001550 Dinabandhu Das 00415 SBIN0002125 948 948 Processed 12/05/2023 1489851700 MR DINABANDHU DAS ()
SubTotal 7821 7821
7 SIMULIA OR-05-009-013-001/27423
(ABJUNA) 		2405009000NRG24040520230029766 04/05/2023 Basanta Bal 2405009WL001551 Basanta Bal 00468 UBIN0538591 1659 1659 Processed 12/05/2023 1489851705 Basanta Bal ()
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_040523FTO_79049 State Bank of India SBIN0002125 SIMULIA ADB 7821
2 SIMULIA OR2405009013_040523FTO_79049 Union Bank of India UBIN0538591 BHADRAK 1659

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