Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_151223FTO_894429
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-05-009-001-002/269401
(MAITAPUR) 		2405009000NRG24151220230402735 15/12/2023 CHAKRADHAR DASH 2405009WL053057 CHAKRADHAR DASH 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1556288668 CHAKRADHAR DASH ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/26263
(MAITAPUR) 		2405009000NRG24151220230402687 15/12/2023 sita Murmu 2405009WL053054 sita Murmu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288660 MRS SEETA MURMU ()
3 SIMULIA OR-05-009-001-001/269382
(MAITAPUR) 		2405009000NRG24151220230402694 15/12/2023 Ranjita Barik 2405009WL053054 Ranjita Barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288664 MR UDAYA BARIK ()
4 SIMULIA OR-05-009-001-001/269382
(MAITAPUR) 		2405009000NRG24151220230402693 15/12/2023 Udaya barik 2405009WL053054 Udaya barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288665 MR UDAYA BARIK ()
5 SIMULIA OR-05-009-001-001/269387
(MAITAPUR) 		2405009000NRG24151220230402714 15/12/2023 Shyama Sing 2405009WL053055 Shyama Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288663 MR SHYAM SING ()
6 SIMULIA OR-05-009-001-001/269389
(MAITAPUR) 		2405009000NRG24151220230402695 15/12/2023 Bhulanath Sing 2405009WL053054 Bhulanath Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288661 MR BHOLANATH SING ()
7 SIMULIA OR-05-009-001-001/269389
(MAITAPUR) 		2405009000NRG24151220230402696 15/12/2023 Manjulata sing 2405009WL053054 Manjulata sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288662 MRS MANJULATA SING ()
8 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24151220230402697 15/12/2023 Muni sing 2405009WL053054 Muni sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288659 MRS MUNI SINGH ()
9 SIMULIA OR-05-009-001-001/269818
(MAITAPUR) 		2405009000NRG24151220230402742 15/12/2023 Satyabrata sahoo 2405009WL053058 Satyabrata sahoo 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1556288649 MR SATYABRAT SAHOO ()
10 SIMULIA OR-05-009-001-002/269088
(MAITAPUR) 		2405009000NRG24151220230402745 15/12/2023 kahnei sahu 2405009WL053058 kahnei sahu 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1556288667 MR KANHEI CHARAN SAHOO ()
11 SIMULIA OR-05-009-001-002/269417
(MAITAPUR) 		2405009000NRG24151220230402726 15/12/2023 Mamata Mishra 2405009WL053056 Mamata Mishra 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288666 MRS MAMATA MISHRA ()
12 SIMULIA OR-05-009-001-002/269799
(MAITAPUR) 		2405009000NRG24151220230402748 15/12/2023 Ranjulata sahoo 2405009WL053058 Ranjulata sahoo 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1556288650 MRS RANJULATA SAHOO ()
13 SIMULIA OR-05-009-001-002/269817
(MAITAPUR) 		2405009000NRG24151220230402731 15/12/2023 Sarat Kumar Sahoo 2405009WL053056 Sarat Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288648 MR SARAT KUMAR SAHOO ()
14 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399695 15/12/2023 Kalpita 2405009WL052511 Kalpita 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556288652 MS KALPITA SHIAL ()
15 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399699 15/12/2023 Kalpita 2405009WL052511 Kalpita 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1556288651 MS KALPITA SHIAL ()
SubTotal 22041 22041
16 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399697 15/12/2023 Krushna chanra 2405009WL052511 Krushna chanra 00415 SBIN0005159 1185 1185 Processed 09/03/2024 1556288654 MR KRUSHNA CHANDRA SIAL ()
17 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399693 15/12/2023 Krushna chanra 2405009WL052511 Krushna chanra 00415 SBIN0005159 1659 1659 Processed 09/03/2024 1556288653 MR KRUSHNA CHANDRA SIAL ()
SubTotal 2844 2844
18 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399694 15/12/2023 Jamuna 2405009WL052511 Jamuna 00468 UBIN0538591 1659 1659 Processed 09/03/2024 1556288656 Jamuna ()
19 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399698 15/12/2023 Jamuna 2405009WL052511 Jamuna 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1556288655 Jamuna ()
20 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399700 15/12/2023 Pabitra 2405009WL052511 Pabitra 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1556288658 Pabitra ()
21 SIMULIA OR-05-009-001-005/269779
(MAITAPUR) 		2405009000NRG24131220230399696 15/12/2023 Pabitra 2405009WL052511 Pabitra 00468 UBIN0538591 1659 1659 Processed 09/03/2024 1556288657 Pabitra ()
SubTotal 5688 5688
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_151223FTO_894429 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009001_151223FTO_894429 State Bank of India SBIN0002125 SIMULIA ADB 22041
3 SIMULIA OR2405009001_151223FTO_894429 State Bank of India SBIN0005159 CHARAMPA 2844
4 SIMULIA OR2405009001_151223FTO_894429 Union Bank of India UBIN0538591 BHADRAK 5688

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