Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:12:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_131223FTO_884827
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-05-009-012-002/21511
(PURUSOTTAMPUR) 		2405009000NRG24131220230399702 13/12/2023 Gaystri 2405009WL052513 Gaystri 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498612 MRS GAYATRI MISHRA ()
2 SIMULIA OR-05-009-012-005/14142
(PURUSOTTAMPUR) 		2405009000NRG24131220230399715 13/12/2023 minati sial 2405009WL052514 minati sial 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498603 MRS MINATI SIAL ()
3 SIMULIA OR-05-009-012-005/14181
(PURUSOTTAMPUR) 		2405009000NRG24131220230399741 13/12/2023 KUTURI JENA 2405009WL052515 KUTURI JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498607 MR KUTURI JENA ()
4 SIMULIA OR-05-009-012-005/36134
(PURUSOTTAMPUR) 		2405009000NRG24131220230399744 13/12/2023 Saraswati 2405009WL052515 Saraswati 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498604 MRS SARASWATI BEHERA ()
5 SIMULIA OR-05-009-012-005/36201
(PURUSOTTAMPUR) 		2405009000NRG24131220230399724 13/12/2023 Susmita 2405009WL052514 Susmita 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498605 MISS SASMITA RAULA ()
6 SIMULIA OR-05-009-012-005/36215
(PURUSOTTAMPUR) 		2405009000NRG24131220230399730 13/12/2023 Ajit 2405009WL052514 Ajit 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498606 MR AJIT BEHERA ()
7 SIMULIA OR-05-009-012-005/36249
(PURUSOTTAMPUR) 		2405009000NRG24131220230399711 13/12/2023 KAMINI 2405009WL052513 KAMINI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1158498615 MRS KAMINILATA SETHI ()
SubTotal 11613 11613
8 SIMULIA OR-05-009-012-003/26803
(PURUSOTTAMPUR) 		2405009000NRG24131220230399733 13/12/2023 USA 2405009WL052515 USA 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1158498608 MRS USA BEHERA ()
9 SIMULIA OR-05-009-012-005/14166
(PURUSOTTAMPUR) 		2405009000NRG24131220230399738 13/12/2023 PAREMESWAR NAYAK 2405009WL052515 PAREMESWAR NAYAK 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1158498614 MISS PRITIPRAGNYA BEHERA ()
10 SIMULIA OR-05-009-012-005/36165
(PURUSOTTAMPUR) 		2405009000NRG24131220230399750 13/12/2023 Kalandi 2405009WL052515 Kalandi 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1158498609 MR KALANDI BEHERA ()
11 SIMULIA OR-05-009-012-005/36195
(PURUSOTTAMPUR) 		2405009000NRG24131220230399751 13/12/2023 Pravojoyti 2405009WL052515 Pravojoyti 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1158498613 MR PRAVUJYOTI NAYAK ()
12 SIMULIA OR-05-009-012-005/36210
(PURUSOTTAMPUR) 		2405009000NRG24131220230399727 13/12/2023 Sanju 2405009WL052514 Sanju 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1158498611 MRS SANJULATA SHIAL ()
13 SIMULIA OR-05-009-012-005/36211
(PURUSOTTAMPUR) 		2405009000NRG24131220230399728 13/12/2023 Bhama 2405009WL052514 Bhama 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1158498610 MRS BHAMAMANI SIAL ()
SubTotal 9954 9954
14 SIMULIA OR-05-009-012-003/26802
(PURUSOTTAMPUR) 		2405009000NRG24131220230399732 13/12/2023 SARATA 2405009WL052515 SARATA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158498601 SARATA ()
15 SIMULIA OR-05-009-012-005/16186
(PURUSOTTAMPUR) 		2405009000NRG24131220230399717 13/12/2023 ADITYA 2405009WL052514 ADITYA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158498602 ADITYA ()
16 SIMULIA OR-05-009-012-005/36213
(PURUSOTTAMPUR) 		2405009000NRG24131220230399729 13/12/2023 Kamala 2405009WL052514 Kamala 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1158498600 Kamala ()
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 OR2405009012_131223FTO_884827 State Bank of India SBIN0002125 SIMULIA ADB 11613
2 SIMULIA OR2405009012_131223FTO_884827 State Bank of India SBIN0005159 CHARAMPA 9954
3 SIMULIA OR2405009012_131223FTO_884827 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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