Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:17:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_130423FTO_18264
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-05-009-009-011/15571
(BARI) 		2405009000NRG24120420230001166 13/04/2023 PURNIMA MOHANTY 2405009WL000075 PURNIMA MOHANTY 00415 SBIN0002125 237 237 Processed 10/05/2023 1394203089 MRS PURNIMA MOHANTY ()
2 SIMULIA OR-05-009-009-011/15837
(BARI) 		2405009000NRG24120420230001203 13/04/2023 LIPSARANI KAR 2405009WL000075 LIPSARANI KAR 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394203082 MISS LIPSARANI KAR ()
3 SIMULIA OR-05-009-009-011/23997
(BARI) 		2405009000NRG24120420230001240 13/04/2023 SASHIKANTA PANDA 2405009WL000075 SASHIKANTA PANDA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394203084 MR SASHIKANTA PANDA ()
4 SIMULIA OR-05-009-009-011/25705
(BARI) 		2405009000NRG24120420230001154 13/04/2023 KRUSHNA 2405009WL000074 KRUSHNA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394203081 MR KRUSHAN CHANDRA SATAPATHI ()
5 SIMULIA OR-05-009-009-011/25770
(BARI) 		2405009000NRG24120420230001254 13/04/2023 MANMATH MOHANTY 2405009WL000076 MANMATH MOHANTY 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394203085 MR MANMATH MOHANTY ()
6 SIMULIA OR-05-009-009-011/26876
(BARI) 		2405009000NRG24120420230001281 13/04/2023 SARASWATI SAHOO 2405009WL000076 SARASWATI SAHOO 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394203083 MISS SARASWATI SAHOO ()
SubTotal 7347 7347
7 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24120420230001139 13/04/2023 MANORANJAN DAS 2405009WL000074 MANORANJAN DAS 00415 SBIN0006933 1422 1422 Processed 10/05/2023 1394203088 MR MANORANJAN DAS ()
SubTotal 1422 1422
8 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24120420230001219 13/04/2023 BHARAT KHILAR 2405009WL000075 BHARAT KHILAR 00462 UCBA0001164 1422 1422 Processed 10/05/2023 1394203090 BHARAT KHILAR ()
SubTotal 1422 1422
9 SIMULIA OR-05-009-009-011/15620
(BARI) 		2405009000NRG24120420230001173 13/04/2023 RADHARANI KHILAR 2405009WL000075 RADHARANI KHILAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394203087 RADHARANI KHILAR ()
10 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24120420230001188 13/04/2023 KAMALAKANTA 2405009WL000075 KAMALAKANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394203086 KAMALAKANTA ()
11 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24120420230001133 13/04/2023 Padma Lochana 2405009WL000074 Padma Lochana 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394203091 Padma Lochana ()
SubTotal 4266 4266
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_130423FTO_18264 State Bank of India SBIN0002125 SIMULIA ADB 7347
2 SIMULIA OR2405009022_130423FTO_18264 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
3 SIMULIA OR2405009022_130423FTO_18264 UCO Bank UCBA0001164 RANITAL 1422
4 SIMULIA OR2405009022_130423FTO_18264 Odisha Gramya Bank IOBA0ROGB01 BORI 4266

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