Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_170723APB_FTO_344620
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-05-009-003-001/20256
(BAURIPADA) 		2405009000NRG24170720230180772 17/07/2023 Babita Behera 2405009WL009369 Babita Behera 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4968655780 SABITA BEHERA CANARA BANK(508532)
2 SIMULIA OR-05-009-003-002/22279
(BAURIPADA) 		2405009000NRG24170720230180775 17/07/2023 Anapurna 2405009WL009369 Anapurna 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4968655778 MRS ARNAPURNA JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-003-004/11194
(BAURIPADA) 		2405009000NRG24170720230180739 17/07/2023 Sasamita 2405009WL009367 Sasamita 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4968655779 SASMITA NAYAK CANARA BANK(508532)
4 SIMULIA OR-05-009-003-004/22242
(BAURIPADA) 		2405009000NRG24170720230180747 17/07/2023 Dipak samantaray 2405009WL009367 Dipak samantaray 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4968655781 DIPAK KUMAR SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 6636 6636
5 SIMULIA OR-05-009-003-001/11111
(BAURIPADA) 		2405009000NRG24170720230180762 17/07/2023 Ritanjali giri 2405009WL009369 Ritanjali giri 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655782 MRS RITANJALI GIRI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-003-001/11117
(BAURIPADA) 		2405009000NRG24170720230180763 17/07/2023 Saroj ku giri 2405009WL009369 Saroj ku giri 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655784 MR SAROJ RANJAN GIRI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-003-001/11120
(BAURIPADA) 		2405009000NRG24170720230180764 17/07/2023 Manoj giri 2405009WL009369 Manoj giri 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655769 MR MANOJ GIRI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-003-001/11121
(BAURIPADA) 		2405009000NRG24170720230180765 17/07/2023 Hemanta behera 2405009WL009369 Hemanta behera 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655783 MR HEMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-003-001/11126
(BAURIPADA) 		2405009000NRG24170720230180766 17/07/2023 Pradeep mahakuda 2405009WL009369 Pradeep mahakuda 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655765 Pradeep mahakuda ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-003-001/20250
(BAURIPADA) 		2405009000NRG24170720230180769 17/07/2023 Dasarathi Puri 2405009WL009369 Dasarathi Puri 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655775 MR DASARATHI PURI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-003-001/20255
(BAURIPADA) 		2405009000NRG24170720230180771 17/07/2023 Tunulata Muduli 2405009WL009369 Tunulata Muduli 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655770 MISS TUNULATA MUDULI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24170720230180774 17/07/2023 Kamala 2405009WL009369 Kamala 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655767 KAMALA JENA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-003-004/22003
(BAURIPADA) 		2405009000NRG24170720230180740 17/07/2023 Rajesh Samantaray 2405009WL009367 Rajesh Samantaray 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655777 MR RAJESHKUMAR SAMANTARAY STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-003-004/22235
(BAURIPADA) 		2405009000NRG24170720230180742 17/07/2023 Bharati samantaray 2405009WL009367 Bharati samantaray 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655772 MRS BHARATI SAMANTARAY STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-003-004/22237
(BAURIPADA) 		2405009000NRG24170720230180743 17/07/2023 Bandita jena 2405009WL009367 Bandita jena 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655771 MRS BANDITA RANI JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-003-004/22239
(BAURIPADA) 		2405009000NRG24170720230180744 17/07/2023 Padmabati panda 2405009WL009367 Padmabati panda 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655774 MRS SANDHYARANI PANDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-003-004/22240
(BAURIPADA) 		2405009000NRG24170720230180745 17/07/2023 Bidutprava panda 2405009WL009367 Bidutprava panda 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655773 MISS BIDYUTPRAVA PANDA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-003-004/22241
(BAURIPADA) 		2405009000NRG24170720230180746 17/07/2023 Sukanti samantaray 2405009WL009367 Sukanti samantaray 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655766 MRS SUKANTI SAMANTARAY STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-003-004/22244
(BAURIPADA) 		2405009000NRG24170720230180748 17/07/2023 Dilip 2405009WL009367 Dilip 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655768 MR DILIP KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-003-004/22245
(BAURIPADA) 		2405009000NRG24170720230180749 17/07/2023 Kanak 2405009WL009367 Kanak 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655776 MRS KANAKALATA SAMANTARAY STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-003-004/22246
(BAURIPADA) 		2405009000NRG24170720230180750 17/07/2023 Dibakara 2405009WL009367 Dibakara 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968655785 MR DIBAKAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 28203 28203
22 SIMULIA OR-05-009-003-001/20092
(BAURIPADA) 		2405009000NRG24170720230180768 17/07/2023 Sujit Ku Khuntia 2405009WL009369 Sujit Ku Khuntia 00462 UCBA0001248 1659 1659 Processed 30/08/2023 4968655764 Sujit Ku Khuntia ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_170723APB_FTO_344620 Canara Bank CNRB0004426 MARKONA 6636
2 SIMULIA OR2405009003_170723APB_FTO_344620 State Bank of India SBIN0002125 SIMULIA ADB 28203
3 SIMULIA OR2405009003_170723APB_FTO_344620 UCO Bank UCBA0001248 ADA 1659

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