Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:36:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_191023FTO_662476
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-05-009-009-011/15803
(BARI) 		2405009000NRG24171020230306469 19/10/2023 AKSHAY KUMAR DAS 2405009WL033483 AKSHAY KUMAR DAS 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265121203 AKSHAY KUMAR DAS ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-009-011/15771
(BARI) 		2405009000NRG24181020230309230 19/10/2023 MANJULATA PRIYADARSANI DALAI 2405009WL033983 MANJULATA PRIYADARSANI DALAI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121202 MRS MANJULATAPRIYADARSANI DALAI ()
3 SIMULIA OR-05-009-009-011/15803
(BARI) 		2405009000NRG24171020230306470 19/10/2023 Prahallad ch das 2405009WL033483 Prahallad ch das 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121195 MR PRAHALLAD CHANDRA DAS ()
4 SIMULIA OR-05-009-009-011/15822
(BARI) 		2405009000NRG24181020230309233 19/10/2023 DIBAKAR 2405009WL033983 DIBAKAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121196 MR DIBAKAR SHANKHUA ()
5 SIMULIA OR-05-009-009-011/23944
(BARI) 		2405009000NRG24181020230309224 19/10/2023 Ajaya Kumar Puhan 2405009WL033982 Ajaya Kumar Puhan 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121198 MR AJAYA KUMAR PUHAN ()
6 SIMULIA OR-05-009-009-011/25680
(BARI) 		2405009000NRG24181020230309235 19/10/2023 NAKULA CHARAN SHANKHUA 2405009WL033983 NAKULA CHARAN SHANKHUA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121200 MR NAKUL CHARAN SANKHUA ()
7 SIMULIA OR-05-009-009-011/25705
(BARI) 		2405009000NRG24181020230309239 19/10/2023 KRUSHNA 2405009WL033983 KRUSHNA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121199 MR KRUSHAN CHANDRA SATAPATHI ()
8 SIMULIA OR-05-009-009-011/25743
(BARI) 		2405009000NRG24181020230309241 19/10/2023 Damayanti sankhua 2405009WL033983 Damayanti sankhua 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265121201 MRS DAMAYANTI SANKHUA ()
9 SIMULIA OR-05-009-009-011/26998
(BARI) 		2405009000NRG24171020230306462 19/10/2023 Gitanjali Sahoo 2405009WL033482 Gitanjali Sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265121197 MRS GITANJALI SAHOO ()
10 SIMULIA OR-05-009-009-011/26998
(BARI) 		2405009000NRG24171020230306461 19/10/2023 Manjulata Sahoo 2405009WL033482 Manjulata Sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265121194 MRS MANJULATA SAHOO ()
SubTotal 14457 14457
11 SIMULIA OR-05-009-009-011/15803
(BARI) 		2405009000NRG24171020230306468 19/10/2023 NANDAKISHORE DAS. 2405009WL033483 NANDAKISHORE DAS. 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265121192 NANDAKISHORE DAS. ()
12 SIMULIA OR-05-009-009-011/27007
(BARI) 		2405009000NRG24171020230306463 19/10/2023 SHILPARANI OJHA 2405009WL033482 SHILPARANI OJHA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265121193 SHILPARANI OJHA ()
SubTotal 3081 3081
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_191023FTO_662476 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009022_191023FTO_662476 State Bank of India SBIN0002125 SIMULIA ADB 14457
3 SIMULIA OR2405009022_191023FTO_662476 Odisha Gramya Bank IOBA0ROGB01 BORI 3081

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