Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_300923FTO_588405
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-05-009-012-002/21511
(PURUSOTTAMPUR) 		2405009000NRG24300920230272461 30/09/2023 Gaystri 2405009WL026240 Gaystri 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327389671 MRS GAYATRI MISHRA ()
2 SIMULIA OR-05-009-012-005/14150
(PURUSOTTAMPUR) 		2405009000NRG24300920230272467 30/09/2023 KALANA 2405009WL026240 KALANA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327389668 MR KALYANMAYA KRUTIBAS MISHRA ()
3 SIMULIA OR-05-009-012-005/14181
(PURUSOTTAMPUR) 		2405009000NRG24300920230272492 30/09/2023 KUTURI JENA 2405009WL026245 KUTURI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327389670 MR KUTURI JENA ()
4 SIMULIA OR-05-009-012-005/36134
(PURUSOTTAMPUR) 		2405009000NRG24300920230272493 30/09/2023 Saraswati 2405009WL026245 Saraswati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327389669 MRS SARASWATI BEHERA ()
5 SIMULIA OR-05-009-012-005/36249
(PURUSOTTAMPUR) 		2405009000NRG24300920230272482 30/09/2023 KAMINI 2405009WL026243 KAMINI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327389672 MRS KAMINILATA SETHI ()
SubTotal 8295 8295
6 SIMULIA OR-05-009-012-003/26803
(PURUSOTTAMPUR) 		2405009000NRG24300920230272485 30/09/2023 USA 2405009WL026245 USA 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7327389673 MRS USA BEHERA ()
7 SIMULIA OR-05-009-012-005/14166
(PURUSOTTAMPUR) 		2405009000NRG24300920230272489 30/09/2023 PAREMESWAR NAYAK 2405009WL026245 PAREMESWAR NAYAK 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7327389674 MISS PRITIPRAGNYA BEHERA ()
8 SIMULIA OR-05-009-012-005/36165
(PURUSOTTAMPUR) 		2405009000NRG24300920230272458 30/09/2023 Kalandi 2405009WL026239 Kalandi 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7327389675 MR KALANDI BEHERA ()
9 SIMULIA OR-05-009-012-005/36195
(PURUSOTTAMPUR) 		2405009000NRG24300920230272459 30/09/2023 Pravojoyti 2405009WL026239 Pravojoyti 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7327389676 MR PRAVUJYOTI NAYAK ()
SubTotal 6636 6636
10 SIMULIA OR-05-009-012-003/26802
(PURUSOTTAMPUR) 		2405009000NRG24300920230272484 30/09/2023 SARATA 2405009WL026245 SARATA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327389667 SARATA ()
11 SIMULIA OR-05-009-012-005/14179
(PURUSOTTAMPUR) 		2405009000NRG24300920230272491 30/09/2023 PRATIMA 2405009WL026245 PRATIMA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327389666 PRATIMA ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_300923FTO_588405 State Bank of India SBIN0002125 SIMULIA ADB 8295
2 SIMULIA OR2405009012_300923FTO_588405 State Bank of India SBIN0005159 CHARAMPA 6636
3 SIMULIA OR2405009012_300923FTO_588405 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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