Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_181023FTO_657256
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-05-009-015-001/26103
(ISWARPUR) 		2405009000NRG24171020230306308 18/10/2023 SUSANTA KUMAR BARIK 2405009WL033461 SUSANTA KUMAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142559 MR SUSANTA KUMAR BARIK ()
2 SIMULIA OR-05-009-015-001/2687761
(ISWARPUR) 		2405009000NRG24171020230306301 18/10/2023 SARMILA JENA 2405009WL033460 SARMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142548 MRS SARMILA JENA ()
3 SIMULIA OR-05-009-015-001/2687776
(ISWARPUR) 		2405009000NRG24171020230306302 18/10/2023 Jharana Panda 2405009WL033460 Jharana Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142555 MS JHARANA PANDA ()
4 SIMULIA OR-05-009-015-001/2687777
(ISWARPUR) 		2405009000NRG24171020230306303 18/10/2023 JAYANTI SAHU 2405009WL033460 JAYANTI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142550 MRS JAYANTI SAHU ()
5 SIMULIA OR-05-009-015-001/2687778
(ISWARPUR) 		2405009000NRG24171020230306304 18/10/2023 ANNAPURNA MAHARANA 2405009WL033460 ANNAPURNA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142554 MRS ANAPURNA MAHARANA ()
6 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24171020230306310 18/10/2023 MALATI BEHERA 2405009WL033461 MALATI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142551 MS MALATI BEHERA ()
7 SIMULIA OR-05-009-015-001/2687800
(ISWARPUR) 		2405009000NRG24171020230306311 18/10/2023 NISHAKAR BARIK 2405009WL033461 NISHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142547 MR NISHAKAR BARIK ()
8 SIMULIA OR-05-009-015-003/2687799
(ISWARPUR) 		2405009000NRG24171020230306315 18/10/2023 BEBY SAHU 2405009WL033461 BEBY SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142549 MRS BEBY SAHU ()
9 SIMULIA OR-05-009-015-006/2687791
(ISWARPUR) 		2405009000NRG24171020230306306 18/10/2023 JAYANTI DATTA 2405009WL033460 JAYANTI DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142552 MRS JAYANTI DATTA ()
10 SIMULIA OR-05-009-015-006/26878002
(ISWARPUR) 		2405009000NRG24171020230306307 18/10/2023 RAMAMANI SAHU 2405009WL033460 RAMAMANI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265142553 MRS RAMAMANI SAHU ()
SubTotal 16590 16590
11 SIMULIA OR-05-009-015-001/2687804
(ISWARPUR) 		2405009000NRG24171020230306312 18/10/2023 Mrs.PUSPARANI PATRA 2405009WL033461 Mrs.PUSPARANI PATRA 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7265142556 MRS PUSPARANI PATRA ()
SubTotal 1659 1659
12 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24171020230306309 18/10/2023 BABULI BEHERA 2405009WL033461 BABULI BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265142558 BABULI BEHERA ()
13 SIMULIA OR-05-009-015-003/2687803
(ISWARPUR) 		2405009000NRG24171020230306305 18/10/2023 SASMITA MAHARANA 2405009WL033460 SASMITA MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265142557 SASMITA MAHARANA ()
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_181023FTO_657256 State Bank of India SBIN0002125 SIMULIA ADB 16590
2 SIMULIA OR2405009015_181023FTO_657256 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009015_181023FTO_657256 UCO Bank UCBA0001248 ADA 3318

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