Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_181123FTO_779675
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-05-009-015-001/2687783
(ISWARPUR) 		2405009000NRG24181120230359780 18/11/2023 BASANTA MOHARANA 2405009WL044332 BASANTA MOHARANA 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9010600248 BASANTA MOHARANA ()
2 SIMULIA OR-05-009-015-001/2687783
(ISWARPUR) 		2405009000NRG24181120230359781 18/11/2023 BASANTA MOHARANA 2405009WL044332 BASANTA MOHARANA 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9010600249 BASANTA MOHARANA ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-015-006/26463
(ISWARPUR) 		2405009000NRG24181120230359821 18/11/2023 DIPTI MAYEE DAS 2405009WL044334 DIPTI MAYEE DAS 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010600250 MRS DIPTIMAYI DAS ()
SubTotal 1659 1659
4 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24181120230359783 18/11/2023 DAYANIDHI PANDA 2405009WL044332 DAYANIDHI PANDA 00462 UCBA0001248 1659 1659 Processed 01/01/2024 9010600254 DAYANIDHI PANDA ()
5 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24181120230359785 18/11/2023 DAYANIDHI PANDA 2405009WL044332 DAYANIDHI PANDA 00462 UCBA0001248 1659 1659 Processed 01/01/2024 9010600255 DAYANIDHI PANDA ()
6 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24181120230359786 18/11/2023 BABULI BEHERA 2405009WL044332 BABULI BEHERA 00462 UCBA0001248 1659 1659 Processed 01/01/2024 9010600251 BABULI BEHERA ()
7 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24181120230359788 18/11/2023 BABULI BEHERA 2405009WL044332 BABULI BEHERA 00462 UCBA0001248 1659 1659 Processed 01/01/2024 9010600252 BABULI BEHERA ()
8 SIMULIA OR-05-009-015-006/26774
(ISWARPUR) 		2405009000NRG24181120230359822 18/11/2023 NAYANA GIRI 2405009WL044334 NAYANA GIRI 00462 UCBA0001248 1659 1659 Processed 01/01/2024 9010600253 NAYANA SHANKHUA ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_181123FTO_779675 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009015_181123FTO_779675 State Bank of India SBIN0002125 SIMULIA ADB 1659
3 SIMULIA OR2405009015_181123FTO_779675 UCO Bank UCBA0001248 ADA 8295

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