Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_011023FTO_590252
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-05-009-015-001/2687765
(ISWARPUR) 		2405009000NRG24011020230275588 01/10/2023 TILOTAMA BEHERA 2405009WL026870 TILOTAMA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281218657 TILOTAMA BEHERA ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24011020230275586 01/10/2023 PINKI DAS 2405009WL026870 PINKI DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218664 MRS PINKI DAS ()
3 SIMULIA OR-05-009-015-001/2687761
(ISWARPUR) 		2405009000NRG24011020230275579 01/10/2023 SARMILA JENA 2405009WL026869 SARMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218656 MRS SARMILA JENA ()
4 SIMULIA OR-05-009-015-001/2687776
(ISWARPUR) 		2405009000NRG24011020230275580 01/10/2023 Jharana Panda 2405009WL026869 Jharana Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218666 MS JHARANA PANDA ()
5 SIMULIA OR-05-009-015-001/2687777
(ISWARPUR) 		2405009000NRG24011020230275581 01/10/2023 JAYANTI SAHU 2405009WL026869 JAYANTI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218660 MRS JAYANTI SAHU ()
6 SIMULIA OR-05-009-015-001/2687778
(ISWARPUR) 		2405009000NRG24011020230275582 01/10/2023 ANNAPURNA MAHARANA 2405009WL026869 ANNAPURNA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218663 MRS ANAPURNA MAHARANA ()
7 SIMULIA OR-05-009-015-002/2687767
(ISWARPUR) 		2405009000NRG24011020230275592 01/10/2023 ANITA BEHERA 2405009WL026870 ANITA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218658 MRS ANITA BEHERA ()
8 SIMULIA OR-05-009-015-002/2687768
(ISWARPUR) 		2405009000NRG24011020230275593 01/10/2023 KANAK DATTA 2405009WL026870 KANAK DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218662 MRS KANAKLATA DATTA ()
9 SIMULIA OR-05-009-015-006/26463
(ISWARPUR) 		2405009000NRG24011020230275585 01/10/2023 DIPTI MAYEE DAS 2405009WL026869 DIPTI MAYEE DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218659 MRS DIPTIMAYI DAS ()
10 SIMULIA OR-05-009-015-006/2687781
(ISWARPUR) 		2405009000NRG24011020230275573 01/10/2023 SUNARANI PATI 2405009WL026868 SUNARANI PATI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218665 MRS SUNARANI PATI ()
11 SIMULIA OR-05-009-015-006/2687782
(ISWARPUR) 		2405009000NRG24011020230275574 01/10/2023 KANAKALATA PARHI 2405009WL026868 KANAKALATA PARHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281218661 MRS KANAKALATA PARHI ()
SubTotal 16590 16590
12 SIMULIA OR-05-009-015-001/2687758
(ISWARPUR) 		2405009000NRG24011020230275578 01/10/2023 UMAMANI MAHAANA 2405009WL026869 UMAMANI MAHAANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7281218668 UMAMANI MAHARANA ()
13 SIMULIA OR-05-009-015-001/2687763
(ISWARPUR) 		2405009000NRG24011020230275587 01/10/2023 TRIOCHAN KUANR 2405009WL026870 TRIOCHAN KUANR 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7281218667 TRILOCHAN KUANR ()
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_011023FTO_590252 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009015_011023FTO_590252 State Bank of India SBIN0002125 SIMULIA ADB 16590
3 SIMULIA OR2405009015_011023FTO_590252 UCO Bank UCBA0001248 ADA 3318

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