Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_270623APB_FTO_284276
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-05-009-015-006/26322
(ISWARPUR) 		2405009000NRG24270620230153498 27/06/2023 BASUDEV PANDA 2405009WL007812 BASUDEV PANDA 00078 CNRB0004426 1422 1422 Processed 03/07/2023 2986558207 BASUDEB PANDA CANARA BANK(508532)
SubTotal 1422 1422
2 SIMULIA OR-05-009-015-006/22597
(ISWARPUR) 		2405009000NRG24270620230153490 27/06/2023 KAMALA DAS 2405009WL007812 KAMALA DAS 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558205 MRS KAMALA DAS STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-015-006/22610
(ISWARPUR) 		2405009000NRG24270620230153492 27/06/2023 MANJULATA ROUT 2405009WL007812 MANJULATA ROUT 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558203 MRS MANJULATA ROUT STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-015-006/26322
(ISWARPUR) 		2405009000NRG24270620230153497 27/06/2023 TILOTAMA PANDA 2405009WL007812 TILOTAMA PANDA 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558202 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-015-006/26384
(ISWARPUR) 		2405009000NRG24270620230153499 27/06/2023 PADMABATI GIRI 2405009WL007812 PADMABATI GIRI 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558208 MRS PADMABATI GIRI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-015-006/26392
(ISWARPUR) 		2405009000NRG24270620230153500 27/06/2023 MUKTIKANTA PANI 2405009WL007812 MUKTIKANTA PANI 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558200 MR MUKTIKANTA PANI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-015-006/26511
(ISWARPUR) 		2405009000NRG24270620230153503 27/06/2023 BASANTI SAHU 2405009WL007812 BASANTI SAHU 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558201 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-015-006/26761
(ISWARPUR) 		2405009000NRG24270620230153505 27/06/2023 MAMATA PATRA 2405009WL007812 MAMATA PATRA 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558204 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-006/26761
(ISWARPUR) 		2405009000NRG24270620230153504 27/06/2023 MANOJ PATRA 2405009WL007812 MANOJ PATRA 00415 SBIN0002125 1422 1422 Processed 03/07/2023 2986558206 MR MANORANJAN RABINDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 SIMULIA OR-05-009-015-002/8266
(ISWARPUR) 		2405009000NRG24270620230153487 27/06/2023 RABINDRA NAYAK 2405009WL007812 RABINDRA NAYAK 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558212 RABINDRA NAYAK UCO BANK(607066)
11 SIMULIA OR-05-009-015-006/22596
(ISWARPUR) 		2405009000NRG24270620230153488 27/06/2023 MADHUSMITA PATI 2405009WL007812 MADHUSMITA PATI 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558198 MADHUSMITA PATI ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-015-006/22597
(ISWARPUR) 		2405009000NRG24270620230153489 27/06/2023 MURALIDHAR DAS 2405009WL007812 MURALIDHAR DAS 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558197 MURALIDHAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIMULIA OR-05-009-015-006/22610
(ISWARPUR) 		2405009000NRG24270620230153491 27/06/2023 BHAGIRATHI ROUT 2405009WL007812 BHAGIRATHI ROUT 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558195 BHAGIRATHI ROUT UCO BANK(607066)
14 SIMULIA OR-05-009-015-006/22611
(ISWARPUR) 		2405009000NRG24270620230153493 27/06/2023 BASANTI JENA 2405009WL007812 BASANTI JENA 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558209 MRS BASANTI JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-015-006/22634
(ISWARPUR) 		2405009000NRG24270620230153494 27/06/2023 DIGAMBER DAS 2405009WL007812 DIGAMBER DAS 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558194 MR DIGAMBER DAS STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-015-006/22634
(ISWARPUR) 		2405009000NRG24270620230153495 27/06/2023 Minati Das 2405009WL007812 Minati Das 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558196 MRS MINATI DAS STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-015-006/26302
(ISWARPUR) 		2405009000NRG24270620230153496 27/06/2023 KAMALINI MALLICK 2405009WL007812 KAMALINI MALLICK 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558199 MRS KAMALINI MALLICK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-015-006/26392
(ISWARPUR) 		2405009000NRG24270620230153501 27/06/2023 KALYANI PANI 2405009WL007812 KALYANI PANI 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558211 KALYANI PANI UNION BANK OF INDIA(508500)
19 SIMULIA OR-05-009-015-006/26511
(ISWARPUR) 		2405009000NRG24270620230153502 27/06/2023 MADHUSUDAN SAHU 2405009WL007812 MADHUSUDAN SAHU 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558210 MADHUSUDAN SAHU UNION BANK OF INDIA(508500)
20 SIMULIA OR-05-009-015-006/8784
(ISWARPUR) 		2405009000NRG24270620230153506 27/06/2023 RABINDRA KUMAR PATI 2405009WL007812 RABINDRA KUMAR PATI 00462 UCBA0001248 1422 1422 Processed 03/07/2023 2986558193 RABINDRA PATI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_270623APB_FTO_284276 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009015_270623APB_FTO_284276 State Bank of India SBIN0002125 SIMULIA ADB 11376
3 SIMULIA OR2405009015_270623APB_FTO_284276 UCO Bank UCBA0001248 ADA 15642

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