Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:33:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_261023FTO_687923
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-05-009-006-007/268248
(BATI) 		2405009000NRG24261020230322758 26/10/2023 ANANTA PARIDA 2405009WL036568 ANANTA PARIDA 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7324665798 MR ANANTA PARIDA ()
SubTotal 3318 3318
2 SIMULIA OR-05-009-006-002/264008
(BATI) 		2405009000NRG24261020230322762 26/10/2023 Baijayanti Samal 2405009WL036570 Baijayanti Samal 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7324665802 MRS BAIJAYANTISAMAL SAMAL ()
3 SIMULIA OR-05-009-006-002/264008
(BATI) 		2405009000NRG24261020230322763 26/10/2023 prabhakar Lambodar Sethi 2405009WL036570 prabhakar Lambodar Sethi 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7324665799 MR PRAVAKAR SETHI ()
4 SIMULIA OR-05-009-006-007/264180
(BATI) 		2405009000NRG24261020230322768 26/10/2023 DINABANDHU MAHANI 2405009WL036571 DINABANDHU MAHANI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7324665805 MR DINABANDHU MAHANI ()
5 SIMULIA OR-05-009-006-007/264180
(BATI) 		2405009000NRG24261020230322767 26/10/2023 SHANTILATA MAHANI 2405009WL036571 SHANTILATA MAHANI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7324665800 MRS SANTILATA MAHANI ()
6 SIMULIA OR-05-009-006-007/268248
(BATI) 		2405009000NRG24261020230322757 26/10/2023 ANIL PARIDA 2405009WL036568 ANIL PARIDA 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7324665804 SHRI ANIL PARIDA ()
7 SIMULIA OR-05-009-006-007/268248
(BATI) 		2405009000NRG24261020230322756 26/10/2023 Mamina Bindhani 2405009WL036568 Mamina Bindhani 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7324665801 MRS MAMINA BINDHANI ()
8 SIMULIA OR-05-009-006-007/268248
(BATI) 		2405009000NRG24261020230322759 26/10/2023 REBATI PARIDA 2405009WL036568 REBATI PARIDA 00415 SBIN0009826 3318 3318 Processed 10/11/2023 7324665803 MRS REBATI PARIDA ()
SubTotal 19434 19434
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_261023FTO_687923 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009006_261023FTO_687923 State Bank of India SBIN0009826 JAMJHADI 19434

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