Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:16:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_300923FTO_588272
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-05-009-011-003/36629
(KANCHPADA) 		2405009000NRG24300920230273580 30/09/2023 RASAMITA PANDA 2405009WL026485 RASAMITA PANDA 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327388390 RASAMITA PANDA ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-011-009/26318
(KANCHPADA) 		2405009000NRG24300920230273632 30/09/2023 PADMABATI SAHOO 2405009WL026496 PADMABATI SAHOO 00415 SBIN0002014 3318 3318 Processed 10/11/2023 7327388397 MRS PADMABATI SAHOO ()
3 SIMULIA OR-05-009-011-009/36644
(KANCHPADA) 		2405009000NRG24300920230273589 30/09/2023 GAYADHAR MAHAKUD 2405009WL026485 GAYADHAR MAHAKUD 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7327388395 MR GAYADHAR MAHAKUD ()
4 SIMULIA OR-05-009-011-009/36644
(KANCHPADA) 		2405009000NRG24300920230273591 30/09/2023 SUKAMANI MAHAKUD 2405009WL026485 SUKAMANI MAHAKUD 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7327388396 MRS SUKAMANI MAHAKUD ()
SubTotal 6636 6636
5 SIMULIA OR-05-009-011-003/16869
(KANCHPADA) 		2405009000NRG24300920230273626 30/09/2023 RUNU BARIK 2405009WL026496 RUNU BARIK 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7327388402 MRS RUNU BARIK ()
6 SIMULIA OR-05-009-011-008/36701
(KANCHPADA) 		2405009000NRG24300920230273588 30/09/2023 mahendra sahoo 2405009WL026485 mahendra sahoo 00415 SBIN0002125 237 237 Processed 10/11/2023 7327388401 MR MAHENDRA SAHOO ()
7 SIMULIA OR-05-009-011-009/36594
(KANCHPADA) 		2405009000NRG24300920230273634 30/09/2023 RAMAKANTA BEHERA 2405009WL026496 RAMAKANTA BEHERA 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7327388403 MR RAMAKANTA BEHERA ()
8 SIMULIA OR-05-009-011-009/36594
(KANCHPADA) 		2405009000NRG24300920230273633 30/09/2023 SEBATI BEHERA 2405009WL026496 SEBATI BEHERA 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7327388400 MRS SEBATI BEHERA ()
9 SIMULIA OR-05-009-011-009/36646
(KANCHPADA) 		2405009000NRG24300920230273635 30/09/2023 MAHESWAR SAHU 2405009WL026496 MAHESWAR SAHU 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7327388398 MR MAHESWAR SAHU ()
10 SIMULIA OR-05-009-011-009/36646
(KANCHPADA) 		2405009000NRG24300920230273636 30/09/2023 SABITA SAHU 2405009WL026496 SABITA SAHU 00415 SBIN0002125 3081 3081 Processed 10/11/2023 7327388399 MRS SABITA SAHU ()
SubTotal 15642 15642
11 SIMULIA OR-05-009-011-003/16869
(KANCHPADA) 		2405009000NRG24300920230273627 30/09/2023 JAMUNA BARIK 2405009WL026496 JAMUNA BARIK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7327388394 JAMUNA BARIK ()
12 SIMULIA OR-05-009-011-003/36629
(KANCHPADA) 		2405009000NRG24300920230273581 30/09/2023 CHINMAYEE PANDA 2405009WL026485 CHINMAYEE PANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327388393 CHINMAYEE PANDA ()
13 SIMULIA OR-05-009-011-008/36701
(KANCHPADA) 		2405009000NRG24300920230273587 30/09/2023 BASANTI SAHU 2405009WL026485 BASANTI SAHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327388392 BASANTI SAHU ()
14 SIMULIA OR-05-009-011-009/26318
(KANCHPADA) 		2405009000NRG24300920230273630 30/09/2023 PUSPALATA SAHOO 2405009WL026496 PUSPALATA SAHOO 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7327388404 PUSPALATA SAHOO ()
15 SIMULIA OR-05-009-011-009/36644
(KANCHPADA) 		2405009000NRG24300920230273590 30/09/2023 Upendra mahakud 2405009WL026485 Upendra mahakud 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327388391 Upendra mahakud ()
SubTotal 9954 9954
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_300923FTO_588272 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009011_300923FTO_588272 State Bank of India SBIN0002014 BASUDEVPUR 6636
3 SIMULIA OR2405009011_300923FTO_588272 State Bank of India SBIN0002125 SIMULIA ADB 15642
4 SIMULIA OR2405009011_300923FTO_588272 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9954

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