Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:17:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_221123FTO_796546
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-05-009-016-001/27352
(ANDARAI) 		2405009000NRG24221120230365937 22/11/2023 Mr .ARABINDA BARIK 2405009WL045474 Mr .ARABINDA BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8998127127 MR ARABINDA BARIK ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-001/2304
(ANDARAI) 		2405009000NRG24221120230365892 22/11/2023 MS MANI BEHERA 2405009WL045462 MS MANI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8998127126 MS MANI BEHERA ()
3 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24221120230365961 22/11/2023 MR SARBESWAR MOHAKUD 2405009WL045477 MR SARBESWAR MOHAKUD 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8998127125 MR SARBESWAR MOHAKUD ()
4 SIMULIA OR-05-009-016-001/7873565198
(ANDARAI) 		2405009000NRG24221120230365891 22/11/2023 MS JAYANTI JENA 2405009WL045461 MS JAYANTI JENA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8998127128 MS JAYANTI JENA ()
SubTotal 4977 4977
5 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24221120230365960 22/11/2023 MR SATRUGHNA MAHAKUD 2405009WL045477 MR SATRUGHNA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998127124 MR SATRUGHNA MAHAKUD ()
6 SIMULIA OR-05-009-016-001/27034
(ANDARAI) 		2405009000NRG24221120230365959 22/11/2023 MRS MANJULATA MAHAKUD 2405009WL045477 MRS MANJULATA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998127123 MRS MANJULATA MAHAKUD ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_221123FTO_796546 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009016_221123FTO_796546 Union Bank of India UBIN0821349 SAHADA 4977
3 SIMULIA OR2405009016_221123FTO_796546 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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