Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_061023FTO_608795
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-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24061020230286472 06/10/2023 Biswaranjan Shial 2405009WL029360 Biswaranjan Shial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729081 MR BISWARANJAN SHIAL ()
2 SIMULIA OR-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24061020230286471 06/10/2023 Sushree swagatika sial 2405009WL029360 Sushree swagatika sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729083 MRS SUSHREE SWAGATIKA SIAL ()
3 SIMULIA OR-05-009-013-001/2021
(ABJUNA) 		2405009000NRG24061020230286473 06/10/2023 Shantilata Behera 2405009WL029360 Shantilata Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729076 MRS SHANTILATA BEHERA ()
4 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24061020230286490 06/10/2023 Dalagobinda Mishra 2405009WL029362 Dalagobinda Mishra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729075 MR DALAGOBINDA MISHRA ()
5 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24061020230286492 06/10/2023 Mamata Rani Mishra 2405009WL029362 Mamata Rani Mishra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729084 MS MAMATA RANI MISHRA ()
6 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24061020230286491 06/10/2023 Nirmalya Mishra 2405009WL029362 Nirmalya Mishra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729079 SHRI NIRMALYA MISHRA ()
7 SIMULIA OR-05-009-013-002/29110
(ABJUNA) 		2405009000NRG24061020230286493 06/10/2023 Rabindra Patra 2405009WL029362 Rabindra Patra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729080 SHRI JANMEJAY PATRA ()
8 SIMULIA OR-05-009-013-002/29111
(ABJUNA) 		2405009000NRG24061020230286474 06/10/2023 Kalia Dalei 2405009WL029360 Kalia Dalei 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729078 MR KALIA DALEI ()
9 SIMULIA OR-05-009-013-004/2266748
(ABJUNA) 		2405009000NRG24061020230286478 06/10/2023 Satya prakash panda 2405009WL029360 Satya prakash panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729074 SHRI SATYAPRAKASH PANDA ()
10 SIMULIA OR-05-009-013-004/25416
(ABJUNA) 		2405009000NRG24061020230286484 06/10/2023 Daitari Sahu 2405009WL029360 Daitari Sahu 00415 SBIN0002125 1659 1659 Rejected 10/11/2023 7325729082 No Such Account
11 SIMULIA OR-05-009-013-004/25419
(ABJUNA) 		2405009000NRG24061020230286495 06/10/2023 Manorama Pati 2405009WL029362 Manorama Pati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325729077 MRS MANORAMA PATI ()
SubTotal 18249 18249
12 SIMULIA OR-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24061020230286470 06/10/2023 Parabati shial 2405009WL029360 Parabati shial 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7325729086 MR UPENDRA SIAL ()
13 SIMULIA OR-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24061020230286469 06/10/2023 Upendra sial 2405009WL029360 Upendra sial 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7325729085 MR UPENDRA SIAL ()
14 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24061020230286497 06/10/2023 Kanaklata pati 2405009WL029362 Kanaklata pati 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7325729087 MRS KANAKALATA PATI ()
SubTotal 4977 4977
15 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24061020230286485 06/10/2023 Atal Nayak 2405009WL029360 Atal Nayak 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7325729091 ATAL NAYAK ()
16 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24061020230286486 06/10/2023 Gauri Nayak 2405009WL029360 Gauri Nayak 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7325729092 GAURI NAYAK ()
17 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24061020230286487 06/10/2023 Subasish Nayak 2405009WL029360 Subasish Nayak 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7325729093 SUBASHIS NAYAK ()
SubTotal 4977 4977
18 SIMULIA OR-05-009-013-004/25419
(ABJUNA) 		2405009000NRG24061020230286496 06/10/2023 Rama chandra pati 2405009WL029362 Rama chandra pati 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7325729090 Rama chandra pati ()
19 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24061020230286498 06/10/2023 Hemanta pati 2405009WL029362 Hemanta pati 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7325729088 Hemanta pati ()
20 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24061020230286499 06/10/2023 Rajalaxmi Mohanty 2405009WL029362 Rajalaxmi Mohanty 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7325729089 Rajalaxmi Mohanty ()
SubTotal 4977 4977
21 SIMULIA OR-05-009-013-002/29110
(ABJUNA) 		2405009000NRG24061020230286494 06/10/2023 Saraswati Patra 2405009WL029362 Saraswati Patra 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325729095 Saraswati Patra ()
22 SIMULIA OR-05-009-013-002/29111
(ABJUNA) 		2405009000NRG24061020230286475 06/10/2023 Anupama Dalei 2405009WL029360 Anupama Dalei 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325729094 Anupama Dalei ()
SubTotal 3318 3318
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 OR2405009013_061023FTO_608795 State Bank of India SBIN0002125 SIMULIA ADB 18249
2 SIMULIA OR2405009013_061023FTO_608795 State Bank of India SBIN0005159 CHARAMPA 4977
3 SIMULIA OR2405009013_061023FTO_608795 UCO Bank UCBA0001164 RANITAL 4977
4 SIMULIA OR2405009013_061023FTO_608795 Union Bank of India UBIN0538591 BHADRAK 4977
5 SIMULIA OR2405009013_061023FTO_608795 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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