Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_181023FTO_657308
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-05-009-016-001/26116
(ANDARAI) 		2405009000NRG24171020230305628 18/10/2023 PREMANAND ROUT 2405009WL033314 PREMANAND ROUT 00415 SBIN0000036 1659 1659 Processed 09/11/2023 7265148658 MR PREMANANDA ROUT ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG24171020230305630 18/10/2023 SMARANIKA PALITA 2405009WL033314 SMARANIKA PALITA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265148659 MRS SMARANIKA PALITA ()
SubTotal 1659 1659
3 SIMULIA OR-05-009-016-001/18595
(ANDARAI) 		2405009000NRG24171020230305644 18/10/2023 MRS MINAKSHI MISHRA 2405009WL033320 MRS MINAKSHI MISHRA 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265148660 MRS MINAKSHI MISHRA ()
4 SIMULIA OR-05-009-016-001/27389
(ANDARAI) 		2405009000NRG24171020230305622 18/10/2023 MR RAMESH PANI 2405009WL033310 MR RAMESH PANI 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265148661 MR RAMESH PANI ()
SubTotal 3318 3318
5 SIMULIA OR-05-009-016-001/7873565219
(ANDARAI) 		2405009000NRG24171020230305626 18/10/2023 SMT SABITA RANI JENA 2405009WL033313 SMT SABITA RANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265148657 SMT SABITA RANI JENA ()
6 SIMULIA OR-05-009-016-003/1023
(ANDARAI) 		2405009000NRG24171020230305624 18/10/2023 SABTRI 2405009WL033311 SABTRI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265148655 SABTRI ()
7 SIMULIA OR-05-009-016-003/20958
(ANDARAI) 		2405009000NRG24171020230305616 18/10/2023 SRIDHAR 2405009WL033307 SRIDHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265148656 SRIDHAR ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_181023FTO_657308 State Bank of India SBIN0000036 BHADRAK 1659
2 SIMULIA OR2405009016_181023FTO_657308 State Bank of India SBIN0002125 SIMULIA ADB 1659
3 SIMULIA OR2405009016_181023FTO_657308 Union Bank of India UBIN0821349 SAHADA 3318
4 SIMULIA OR2405009016_181023FTO_657308 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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