Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009015_011223APB_FTO_832645
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-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24301120230378107 01/12/2023 Mr.MADAN MOHAN DAS 2405009WL047966 Mr.MADAN MOHAN DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039360 MR MADAN MOHAN DAS STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24301120230378106 01/12/2023 PINKI DAS 2405009WL047966 PINKI DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039364 MRS PINKI DAS STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24301120230378109 01/12/2023 GITARANI PANDA 2405009WL047966 GITARANI PANDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039366 Gitarani Panda STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24301120230378098 01/12/2023 MALATI BEHERA 2405009WL047965 MALATI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039361 MS MALATI BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-015-002/2687748
(ISWARPUR) 		2405009000NRG24301120230378111 01/12/2023 MANJULATA BARIK 2405009WL047966 MANJULATA BARIK 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1075039365 MANJULATA BARIK UNION BANK OF INDIA(508500)
6 SIMULIA OR-05-009-015-002/2687767
(ISWARPUR) 		2405009000NRG24301120230378112 01/12/2023 ANITA BEHERA 2405009WL047966 ANITA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039358 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-015-002/2687790
(ISWARPUR) 		2405009000NRG24301120230378099 01/12/2023 ANNAPURNA BARIK 2405009WL047965 ANNAPURNA BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039362 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-015-002/2687790
(ISWARPUR) 		2405009000NRG24301120230378100 01/12/2023 NARAHARI BARIK 2405009WL047965 NARAHARI BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039355 MR NARAHARI BARIK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-004/22473
(ISWARPUR) 		2405009000NRG24011220230380287 01/12/2023 BANSIDHAR PANDA 2405009WL048437 BANSIDHAR PANDA 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1075039356 BANSI DHAR PANDA UCO BANK(607066)
10 SIMULIA OR-05-009-015-004/22473
(ISWARPUR) 		2405009000NRG24011220230380288 01/12/2023 BANSIDHAR PANDA 2405009WL048437 BANSIDHAR PANDA 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1075039357 BANSI DHAR PANDA UCO BANK(607066)
11 SIMULIA OR-05-009-015-006/26304
(ISWARPUR) 		2405009000NRG24301120230378101 01/12/2023 KAILASH MAHARANA 2405009WL047965 KAILASH MAHARANA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039367 KAILASH MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-015-006/26304
(ISWARPUR) 		2405009000NRG24301120230378102 01/12/2023 TULASI MAHARANA 2405009WL047965 TULASI MAHARANA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039369 MRS TULASI MAHARANA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-015-006/26547
(ISWARPUR) 		2405009000NRG24301120230378103 01/12/2023 MINATI BEHERA 2405009WL047965 MINATI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039368 MINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIMULIA OR-05-009-015-006/2687796
(ISWARPUR) 		2405009000NRG24301120230378104 01/12/2023 SUBHASHREE NAYAK 2405009WL047965 SUBHASHREE NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039359 MRS SUBHASHREE NAYAK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-015-006/26878002
(ISWARPUR) 		2405009000NRG24301120230378105 01/12/2023 RAMAMANI SAHU 2405009WL047965 RAMAMANI SAHU 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1075039363 RAMAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 SIMULIA OR-05-009-015-001/2687763
(ISWARPUR) 		2405009000NRG24301120230378108 01/12/2023 TRIOCHAN KUANR 2405009WL047966 TRIOCHAN KUANR 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1075039354 TRILOCHAN KUANR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_011223APB_FTO_832645 State Bank of India SBIN0002125 SIMULIA ADB 24885
2 SIMULIA OR2405009015_011223APB_FTO_832645 UCO Bank UCBA0001248 ADA 1659

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