Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009006_291223APB_FTO_950135
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-05-009-006-001/26134
(BATI) 		2405009000NRG24281220230419864 29/12/2023 UMAKANTA BISWAL 2405009WL056001 UMAKANTA BISWAL 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926699 MR UMAKANTA BISWAL STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-006-001/263929
(BATI) 		2405009000NRG24281220230419875 29/12/2023 Sanjulata Panda 2405009WL056002 Sanjulata Panda 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926697 SANJULATA PANDA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-006-001/263935
(BATI) 		2405009000NRG24281220230419876 29/12/2023 Sumati Pradhan 2405009WL056002 Sumati Pradhan 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926696 SUMATI PRADHAN STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/264145
(BATI) 		2405009000NRG24281220230419865 29/12/2023 SARASWATI PANIGRAHI 2405009WL056001 SARASWATI PANIGRAHI 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926689 MRS SARASWATI PANIGRAHI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-001/264160
(BATI) 		2405009000NRG24281220230419877 29/12/2023 Raghunath Pradhan 2405009WL056002 Raghunath Pradhan 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926690 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-001/268254
(BATI) 		2405009000NRG24281220230419866 29/12/2023 ARATI MAHAPATRA 2405009WL056001 ARATI MAHAPATRA 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926693 MRS SHANTILATA SHIAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-006-001/268269
(BATI) 		2405009000NRG24281220230419868 29/12/2023 AJAYA MAHAPATRA 2405009WL056001 AJAYA MAHAPATRA 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926695 SHRI AJAYA MAHAPATRA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-006-001/268269
(BATI) 		2405009000NRG24281220230419867 29/12/2023 BIJAY KUMAR MAHAPATRA 2405009WL056001 BIJAY KUMAR MAHAPATRA 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926691 SHRI BIJAY KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-006-001/268273
(BATI) 		2405009000NRG24281220230419869 29/12/2023 GANGADHAR DALAI 2405009WL056001 GANGADHAR DALAI 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926687 MR GANGADHAR DALAI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-006-001/268273
(BATI) 		2405009000NRG24281220230419870 29/12/2023 PALLABIRANI DALAI 2405009WL056001 PALLABIRANI DALAI 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926694 MISS PALLABIRANI DALAI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-006-001/6937
(BATI) 		2405009000NRG24281220230419878 29/12/2023 NARENDRA 2405009WL056002 NARENDRA 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926688 MR NARENDRA BAGUDAI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-006-001/6990
(BATI) 		2405009000NRG24281220230419871 29/12/2023 GOBINDA CHANDRA BISWAL 2405009WL056001 GOBINDA CHANDRA BISWAL 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926698 MR GOBINDA BISWAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-006-001/6990
(BATI) 		2405009000NRG24281220230419872 29/12/2023 SUKANTI 2405009WL056001 SUKANTI 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926692 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-006-001/7121
(BATI) 		2405009000NRG24281220230419873 29/12/2023 GOBINDA PANIGRAHI 2405009WL056001 GOBINDA PANIGRAHI 00415 SBIN0009826 3318 3318 Processed 09/03/2024 1552926700 GOBINDA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_291223APB_FTO_950135 State Bank of India SBIN0009826 JAMJHADI 46452

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