Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_091023FTO_618483
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-05-009-015-002/2687770
(ISWARPUR) 		2405009000NRG24091020230291470 09/10/2023 PRAMILA OJHA 2405009WL030401 PRAMILA OJHA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263683815 PRAMILA OJHA ()
2 SIMULIA OR-05-009-015-003/2687775
(ISWARPUR) 		2405009000NRG24091020230291510 09/10/2023 GITANJALI MAHARANA 2405009WL030411 GITANJALI MAHARANA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263683816 GITANJALI MAHARANA ()
3 SIMULIA OR-05-009-015-004/2687797
(ISWARPUR) 		2405009000NRG24091020230291498 09/10/2023 ANJALI DHAL 2405009WL030409 ANJALI DHAL 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263683814 ANJALI DHAL ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-015-001/2687759
(ISWARPUR) 		2405009000NRG24091020230291513 09/10/2023 SUMI MURMU 2405009WL030413 SUMI MURMU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683825 MRS SUMI MURMU ()
5 SIMULIA OR-05-009-015-001/2687764
(ISWARPUR) 		2405009000NRG24091020230291507 09/10/2023 MALATI MURMU 2405009WL030411 MALATI MURMU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683817 MRS MALATI MURMU ()
6 SIMULIA OR-05-009-015-001/8674
(ISWARPUR) 		2405009000NRG24091020230291509 09/10/2023 MONAJ JENA 2405009WL030411 MONAJ JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683827 MR MANOJ JENA ()
7 SIMULIA OR-05-009-015-002/2687769
(ISWARPUR) 		2405009000NRG24091020230291469 09/10/2023 SUKANTI PANDA 2405009WL030401 SUKANTI PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683823 MRS SUKANTI PANDA ()
8 SIMULIA OR-05-009-015-002/2687790
(ISWARPUR) 		2405009000NRG24091020230291480 09/10/2023 ANNAPURNA BARIK 2405009WL030406 ANNAPURNA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683820 MRS ANNAPURNA BARIK ()
9 SIMULIA OR-05-009-015-006/2687773
(ISWARPUR) 		2405009000NRG24091020230291516 09/10/2023 NISHAKAR BARIK 2405009WL030413 NISHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683822 MR NISHAKAR BARIK ()
10 SIMULIA OR-05-009-015-006/2687774
(ISWARPUR) 		2405009000NRG24091020230291517 09/10/2023 GAYATRI KATUAL 2405009WL030413 GAYATRI KATUAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683824 MRS GAYATRI KATUAL ()
11 SIMULIA OR-05-009-015-006/2687794
(ISWARPUR) 		2405009000NRG24091020230291499 09/10/2023 ANUSAYA DATTA 2405009WL030409 ANUSAYA DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683821 MRS ANUSAYA DATTA ()
12 SIMULIA OR-05-009-015-006/2687795
(ISWARPUR) 		2405009000NRG24091020230291491 09/10/2023 BASANTI BARIK 2405009WL030408 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263683818 MRS BASANTILATA BARIK ()
13 SIMULIA OR-05-009-015-006/2687796
(ISWARPUR) 		2405009000NRG24091020230291492 09/10/2023 SUBHASHRI NAYAK 2405009WL030408 SUBHASHRI NAYAK 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7263683819 Account closed
SubTotal 16590 16590
14 SIMULIA OR-05-009-015-001/2687762
(ISWARPUR) 		2405009000NRG24091020230291514 09/10/2023 SABITA RANI BEHERA 2405009WL030413 SABITA RANI BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7263683829 SABITA RANI BEHERA ()
15 SIMULIA OR-05-009-015-001/2687785
(ISWARPUR) 		2405009000NRG24091020230291508 09/10/2023 DULARI MURMU 2405009WL030411 DULARI MURMU 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7263683828 DULARI MURMU ()
16 SIMULIA OR-05-009-015-002/2687771
(ISWARPUR) 		2405009000NRG24091020230291515 09/10/2023 DIPTILATA BISWAL 2405009WL030413 DIPTILATA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7263683826 DIPTILATA BISWAL ()
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_091023FTO_618483 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009015_091023FTO_618483 State Bank of India SBIN0002125 SIMULIA ADB 16590
3 SIMULIA OR2405009015_091023FTO_618483 UCO Bank UCBA0001248 ADA 4977

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