Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_271223FTO_939674
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-05-009-008-003/25779
(KHIRKONA) 		2405009000NRG24261220230415689 27/12/2023 SABITA RANI 2405009WL055276 SABITA RANI 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1556172871 SABITA RANI ()
2 SIMULIA OR-05-009-008-020/25615
(KHIRKONA) 		2405009000NRG24261220230415659 27/12/2023 Suresh harprasad Nath 2405009WL055271 Suresh harprasad Nath 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1556172870 Suresh harprasad Nath ()
3 SIMULIA OR-05-009-008-020/25618
(KHIRKONA) 		2405009000NRG24261220230415679 27/12/2023 Manjulata Nath 2405009WL055275 Manjulata Nath 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1556172872 Manjulata Nath ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-008-020/25608
(KHIRKONA) 		2405009000NRG24261220230415656 27/12/2023 Mani Nath 2405009WL055271 Mani Nath 00415 SBIN0002014 1659 1659 Processed 09/03/2024 1556172877 MRS MANI NATH ()
SubTotal 1659 1659
5 SIMULIA OR-05-009-008-003/25818
(KHIRKONA) 		2405009000NRG24261220230415667 27/12/2023 RAMACHANDRA BEHERA 2405009WL055273 RAMACHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556172878 MR RAMACHANDRA BEHERA ()
6 SIMULIA OR-05-009-008-020/25609
(KHIRKONA) 		2405009000NRG24261220230415657 27/12/2023 Sukanti Nath 2405009WL055271 Sukanti Nath 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556172879 MISS SUKANTI NATH ()
SubTotal 3318 3318
7 SIMULIA OR-05-009-008-003/25817
(KHIRKONA) 		2405009000NRG24261220230415678 27/12/2023 Nihar Ranjan Nath 2405009WL055274 Nihar Ranjan Nath 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172883 SHRI NIHAR RANJAN NATH ()
8 SIMULIA OR-05-009-008-003/25826
(KHIRKONA) 		2405009000NRG24261220230415661 27/12/2023 Niranjan Mahana 2405009WL055272 Niranjan Mahana 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172884 MR NIRANJAN MAHANA ()
9 SIMULIA OR-05-009-008-003/25837
(KHIRKONA) 		2405009000NRG24261220230415672 27/12/2023 NARAYANA PARIDA 2405009WL055273 NARAYANA PARIDA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172886 MR NARAYAN PARIDA ()
10 SIMULIA OR-05-009-008-020/25607
(KHIRKONA) 		2405009000NRG24261220230415655 27/12/2023 Manas Chandra Nayak 2405009WL055271 Manas Chandra Nayak 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172882 MR MANAS CHANDRA NAYAK ()
11 SIMULIA OR-05-009-008-020/25612
(KHIRKONA) 		2405009000NRG24261220230415658 27/12/2023 ANNAPURNA NATH 2405009WL055271 ANNAPURNA NATH 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172885 MRS ANNAPURNNA NATH ()
12 SIMULIA OR-05-009-008-020/25617
(KHIRKONA) 		2405009000NRG24261220230415660 27/12/2023 Sanatan harprasad Nath 2405009WL055271 Sanatan harprasad Nath 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172880 MR SANATAN NATH ()
13 SIMULIA OR-05-009-008-020/25619
(KHIRKONA) 		2405009000NRG24261220230415680 27/12/2023 KANAK NATH 2405009WL055275 KANAK NATH 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1556172881 MS KANAK NATH ()
SubTotal 11613 11613
14 SIMULIA OR-05-009-008-020/25621
(KHIRKONA) 		2405009000NRG24261220230415681 27/12/2023 Lakshmi Nath 2405009WL055275 Lakshmi Nath 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556172876 Lakshmi Nath ()
15 SIMULIA OR-05-009-008-020/25622
(KHIRKONA) 		2405009000NRG24261220230415682 27/12/2023 KAMALAKANTA NATH 2405009WL055275 KAMALAKANTA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556172873 KAMALAKANTA NATH ()
16 SIMULIA OR-05-009-008-020/25623
(KHIRKONA) 		2405009000NRG24261220230415683 27/12/2023 REBATI NATH 2405009WL055275 REBATI NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556172874 REBATI NATH ()
17 SIMULIA OR-05-009-008-020/25624
(KHIRKONA) 		2405009000NRG24261220230415684 27/12/2023 NIBEDITA NATH 2405009WL055275 NIBEDITA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556172875 NIBEDITA NATH ()
SubTotal 6636 6636
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_271223FTO_939674 Canara Bank CNRB0006261 BARANDUA 4977
2 SIMULIA OR2405009021_271223FTO_939674 State Bank of India SBIN0002014 BASUDEVPUR 1659
3 SIMULIA OR2405009021_271223FTO_939674 State Bank of India SBIN0002125 SIMULIA ADB 3318
4 SIMULIA OR2405009021_271223FTO_939674 State Bank of India SBIN0009826 JAMJHADI 11613
5 SIMULIA OR2405009021_271223FTO_939674 Odisha Gramya Bank IOBA0ROGB01 BETADA 4977
6 SIMULIA OR2405009021_271223FTO_939674 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 1659

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