Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:16:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BAURIPADA
Fto No. : OR2405009003_271223FTO_941851
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-05-009-003-002/20751
(BAURIPADA) 		2405009000NRG24271220230418385 27/12/2023 Sukadeba Das 2405009WL055736 Sukadeba Das 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550211103 Sukadeba Das ()
2 SIMULIA OR-05-009-003-004/20026
(BAURIPADA) 		2405009000NRG24271220230418355 27/12/2023 Kausalya Mahakuda 2405009WL055733 Kausalya Mahakuda 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550211105 Kausalya Mahakuda ()
3 SIMULIA OR-05-009-003-004/22233
(BAURIPADA) 		2405009000NRG24271220230418358 27/12/2023 ritu 2405009WL055733 ritu 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550211104 ritu ()
SubTotal 4977 4977
4 SIMULIA OR-05-009-003-002/20259
(BAURIPADA) 		2405009000NRG24271220230418360 27/12/2023 Mamina Rout 2405009WL055734 Mamina Rout 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211107 MRS MAMINA ROUT ()
5 SIMULIA OR-05-009-003-002/20274
(BAURIPADA) 		2405009000NRG24271220230418362 27/12/2023 Malatilata Palai 2405009WL055734 Malatilata Palai 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211114 MRS MALATILATA PALAI ()
6 SIMULIA OR-05-009-003-002/20711
(BAURIPADA) 		2405009000NRG24271220230418383 27/12/2023 Debendra Jena 2405009WL055736 Debendra Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211109 MR DEBENDRA JENA ()
7 SIMULIA OR-05-009-003-002/20750
(BAURIPADA) 		2405009000NRG24271220230418384 27/12/2023 Tikila Jena 2405009WL055736 Tikila Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211106 MISS TIKILI JENA ()
8 SIMULIA OR-05-009-003-002/20756
(BAURIPADA) 		2405009000NRG24271220230418389 27/12/2023 Kamalakanta Das 2405009WL055736 Kamalakanta Das 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211110 MR KAMALAKANTA DAS ()
9 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24271220230418390 27/12/2023 Muralidhra jena 2405009WL055736 Muralidhra jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211111 MR MURALIDHAR JENA ()
10 SIMULIA OR-05-009-003-002/22274
(BAURIPADA) 		2405009000NRG24271220230418392 27/12/2023 Arati das 2405009WL055736 Arati das 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211112 MR ARATI DAS ()
11 SIMULIA OR-05-009-003-003/111261
(BAURIPADA) 		2405009000NRG24271220230418372 27/12/2023 Narahari samal 2405009WL055735 Narahari samal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211108 MR NARAHARI SAMAL ()
12 SIMULIA OR-05-009-003-004/22252
(BAURIPADA) 		2405009000NRG24271220230418369 27/12/2023 Gayatri 2405009WL055734 Gayatri 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211113 MISS GAYATRI SAMANTRAY ()
SubTotal 14931 14931
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_271223FTO_941851 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009003_271223FTO_941851 State Bank of India SBIN0002125 SIMULIA ADB 14931

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