Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_181023FTO_658812
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) 		2405009000NRG24181020230309181 18/10/2023 Biswaranjan Shial 2405009WL033968 Biswaranjan Shial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265503785 MR BISWARANJAN SHIAL ()
2 SIMULIA OR-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24181020230309180 18/10/2023 Sushree swagatika sial 2405009WL033968 Sushree swagatika sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265503786 MRS SUSHREE SWAGATIKA SIAL ()
3 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24171020230305574 18/10/2023 Dalagobinda Mishra 2405009WL033302 Dalagobinda Mishra 00415 SBIN0002125 237 237 Processed 09/11/2023 7265503782 MR DALAGOBINDA MISHRA ()
4 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24171020230305576 18/10/2023 Mamata Rani Mishra 2405009WL033302 Mamata Rani Mishra 00415 SBIN0002125 237 237 Processed 09/11/2023 7265503787 MS MAMATA RANI MISHRA ()
5 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24171020230305575 18/10/2023 Nirmalya Mishra 2405009WL033302 Nirmalya Mishra 00415 SBIN0002125 237 237 Processed 09/11/2023 7265503784 SHRI NIRMALYA MISHRA ()
6 SIMULIA OR-05-009-013-004/25419
(ABJUNA) 		2405009000NRG24181020230310026 18/10/2023 Manorama Pati 2405009WL034125 Manorama Pati 00415 SBIN0002125 711 711 Processed 09/11/2023 7265503783 MRS MANORAMA PATI ()
SubTotal 4740 4740
7 SIMULIA OR-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24181020230309179 18/10/2023 Parabati shial 2405009WL033968 Parabati shial 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7265503789 MR UPENDRA SIAL ()
8 SIMULIA OR-05-009-013-001/2020
(ABJUNA) 		2405009000NRG24181020230309178 18/10/2023 Upendra sial 2405009WL033968 Upendra sial 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7265503788 MR UPENDRA SIAL ()
9 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24181020230310028 18/10/2023 Kanaklata pati 2405009WL034125 Kanaklata pati 00415 SBIN0005159 711 711 Processed 09/11/2023 7265503790 MRS KANAKALATA PATI ()
SubTotal 4029 4029
10 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24181020230309185 18/10/2023 Atal Nayak 2405009WL033969 Atal Nayak 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7265503794 ATAL NAYAK ()
11 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24181020230309186 18/10/2023 Gauri Nayak 2405009WL033969 Gauri Nayak 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7265503795 GAURI NAYAK ()
12 SIMULIA OR-05-009-013-007/20012
(ABJUNA) 		2405009000NRG24181020230309187 18/10/2023 Subasish Nayak 2405009WL033969 Subasish Nayak 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7265503796 SUBASHIS NAYAK ()
SubTotal 4977 4977
13 SIMULIA OR-05-009-013-004/25419
(ABJUNA) 		2405009000NRG24181020230310027 18/10/2023 Rama chandra pati 2405009WL034125 Rama chandra pati 00468 UBIN0538591 711 711 Processed 09/11/2023 7265503793 Rama chandra pati ()
14 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24181020230310029 18/10/2023 Hemanta pati 2405009WL034125 Hemanta pati 00468 UBIN0538591 711 711 Processed 09/11/2023 7265503791 Hemanta pati ()
15 SIMULIA OR-05-009-013-004/25421
(ABJUNA) 		2405009000NRG24181020230310030 18/10/2023 Rajalaxmi Mohanty 2405009WL034125 Rajalaxmi Mohanty 00468 UBIN0538591 711 711 Processed 09/11/2023 7265503792 Rajalaxmi Mohanty ()
SubTotal 2133 2133
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_181023FTO_658812 State Bank of India SBIN0002125 SIMULIA ADB 4740
2 SIMULIA OR2405009013_181023FTO_658812 State Bank of India SBIN0005159 CHARAMPA 4029
3 SIMULIA OR2405009013_181023FTO_658812 UCO Bank UCBA0001164 RANITAL 4977
4 SIMULIA OR2405009013_181023FTO_658812 Union Bank of India UBIN0538591 BHADRAK 2133

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