Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:43:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_271023APB_FTO_694580
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-05-009-015-001/26134
(ISWARPUR) 		2405009000NRG24261020230322936 27/10/2023 Purna Chandra Das 2405009WL036610 Purna Chandra Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950461 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-015-001/26253
(ISWARPUR) 		2405009000NRG24261020230322954 27/10/2023 BASANTI PAL 2405009WL036613 BASANTI PAL 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950464 MRS BASANTI PAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-015-001/26701
(ISWARPUR) 		2405009000NRG24261020230322939 27/10/2023 HARIHAR DAS 2405009WL036610 HARIHAR DAS 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950469 HARIHAR DAS UCO BANK(607066)
4 SIMULIA OR-05-009-015-001/26798
(ISWARPUR) 		2405009000NRG24261020230322972 27/10/2023 SURENDRA MARANDI 2405009WL036615 SURENDRA MARANDI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950467 SURENDRA MARANDI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-015-001/8374
(ISWARPUR) 		2405009000NRG24271020230325554 27/10/2023 CHANDRAKANTA PANDA 2405009WL037150 CHANDRAKANTA PANDA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950474 CHANDRAKANTA PANDA ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-015-001/8504
(ISWARPUR) 		2405009000NRG24261020230322944 27/10/2023 KUSUM BARIK 2405009WL036610 KUSUM BARIK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950465 KUSUM BARIK UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-015-002/26191
(ISWARPUR) 		2405009000NRG24261020230322955 27/10/2023 SHANTILATA GAHAN 2405009WL036613 SHANTILATA GAHAN 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950475 MRS SHANTILATA GAHAN STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-015-002/26496
(ISWARPUR) 		2405009000NRG24261020230322956 27/10/2023 USHARANI SAHU 2405009WL036613 USHARANI SAHU 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950463 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24261020230322957 27/10/2023 SARBESWAR NAYAK 2405009WL036613 SARBESWAR NAYAK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950473 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-015-002/268708
(ISWARPUR) 		2405009000NRG24261020230322959 27/10/2023 Mr.LAXMI NARAYAN GIRI 2405009WL036613 Mr.LAXMI NARAYAN GIRI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950476 MR LAXMINARAYAN GIRI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-015-006/22614
(ISWARPUR) 		2405009000NRG24261020230322977 27/10/2023 BASANTILATA DAS 2405009WL036615 BASANTILATA DAS 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950477 MRS BASANTILATA DAS STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24261020230322963 27/10/2023 BHASKARA CHANDRA SETHI 2405009WL036613 BHASKARA CHANDRA SETHI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950471 MR BHASKAR CHANDRA SETHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24261020230322964 27/10/2023 GAYATRI SETHI 2405009WL036613 GAYATRI SETHI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7386950472 MRS GAYATRI SETHI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 SIMULIA OR-05-009-015-001/25994
(ISWARPUR) 		2405009000NRG24261020230322934 27/10/2023 GOPABANDHU DAS 2405009WL036610 GOPABANDHU DAS 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950458 GOPABANDHU DAS UCO BANK(607066)
15 SIMULIA OR-05-009-015-001/26133
(ISWARPUR) 		2405009000NRG24261020230322935 27/10/2023 Achyutanada Das 2405009WL036610 Achyutanada Das 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950460 ACHYUTANANDA DAS UCO BANK(607066)
16 SIMULIA OR-05-009-015-001/26514
(ISWARPUR) 		2405009000NRG24261020230322937 27/10/2023 BISWANATH MAHARANA 2405009WL036610 BISWANATH MAHARANA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950470 BISWANATH MAHARANA UCO BANK(607066)
17 SIMULIA OR-05-009-015-001/26701
(ISWARPUR) 		2405009000NRG24261020230322938 27/10/2023 SUNEJITA BEHERA 2405009WL036610 SUNEJITA BEHERA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950468 SUNEJITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIMULIA OR-05-009-015-001/26798
(ISWARPUR) 		2405009000NRG24261020230322973 27/10/2023 PARBATI MARANDI 2405009WL036615 PARBATI MARANDI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950466 MISS PARBATI MARANDI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-015-001/8375
(ISWARPUR) 		2405009000NRG24271020230325555 27/10/2023 SUBASH PANDA 2405009WL037150 SUBASH PANDA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950451 SUBASH PANDA CANARA BANK(508532)
20 SIMULIA OR-05-009-015-001/8462
(ISWARPUR) 		2405009000NRG24261020230322942 27/10/2023 RAMAKANTA JENA 2405009WL036610 RAMAKANTA JENA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950457 RAMAKANTA JENA UCO BANK(607066)
21 SIMULIA OR-05-009-015-001/8493
(ISWARPUR) 		2405009000NRG24261020230322943 27/10/2023 SAKUNTALA SAHOO 2405009WL036610 SAKUNTALA SAHOO 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950456 MRS SHAKUNTALA SAHOO STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-015-002/22448
(ISWARPUR) 		2405009000NRG24261020230322945 27/10/2023 BHAGIRATHI KHATUAL 2405009WL036610 BHAGIRATHI KHATUAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950454 BHAGIRATHI KATUAL CANARA BANK(508532)
23 SIMULIA OR-05-009-015-002/8266
(ISWARPUR) 		2405009000NRG24261020230322975 27/10/2023 BILASINI NAYAK 2405009WL036615 BILASINI NAYAK 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950462 BILASINI NAYAK UCO BANK(607066)
24 SIMULIA OR-05-009-015-002/8266
(ISWARPUR) 		2405009000NRG24261020230322974 27/10/2023 RABINDRA NAYAK 2405009WL036615 RABINDRA NAYAK 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950453 RABINDRA NAYAK UCO BANK(607066)
25 SIMULIA OR-05-009-015-006/22504
(ISWARPUR) 		2405009000NRG24261020230322961 27/10/2023 BABAJI SETHI 2405009WL036613 BABAJI SETHI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950452 BABAJI SETHI UCO BANK(607066)
26 SIMULIA OR-05-009-015-006/22614
(ISWARPUR) 		2405009000NRG24261020230322976 27/10/2023 SURESH KUMAR DAS 2405009WL036615 SURESH KUMAR DAS 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950459 MR SURESH KUMAR DAS STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-015-006/22671
(ISWARPUR) 		2405009000NRG24261020230322962 27/10/2023 RABI SETHI 2405009WL036613 RABI SETHI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7386950455 RABI SETHI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_271023APB_FTO_694580 State Bank of India SBIN0002125 SIMULIA ADB 21567
2 SIMULIA OR2405009015_271023APB_FTO_694580 UCO Bank UCBA0001248 Ada 23226

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