Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_260723FTO_381645
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-05-009-009-011/15746
(BARI) 		2405009000NRG24240720230187788 26/07/2023 KAPILENDRA DALAI 2405009WL009907 KAPILENDRA DALAI 00078 CNRB0004426 1659 1659 Processed 31/08/2023 4980033064 KAPILENDRA DALAI ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-009-011/15746
(BARI) 		2405009000NRG24240720230187789 26/07/2023 Bharat Dalai 2405009WL009907 Bharat Dalai 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033060 MR BHARAT DALAI ()
3 SIMULIA OR-05-009-009-011/23891
(BARI) 		2405009000NRG24240720230187796 26/07/2023 BARUNA 2405009WL009907 BARUNA 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033053 MR BARUN KUMAR NAYAK ()
4 SIMULIA OR-05-009-009-011/23919
(BARI) 		2405009000NRG24240720230187801 26/07/2023 Laxman 2405009WL009907 Laxman 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033057 MR LAKSHMAN KHILAR ()
5 SIMULIA OR-05-009-009-011/23997
(BARI) 		2405009000NRG24240720230187807 26/07/2023 SASHIKANTA PANDA 2405009WL009907 SASHIKANTA PANDA 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033055 MR SASHIKANTA PANDA ()
6 SIMULIA OR-05-009-009-011/25743
(BARI) 		2405009000NRG24240720230187816 26/07/2023 Damayanti sankhua 2405009WL009907 Damayanti sankhua 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033056 MRS DAMAYANTI SANKHUA ()
7 SIMULIA OR-05-009-009-011/26050
(BARI) 		2405009000NRG24240720230187835 26/07/2023 MAMATA SIAL 2405009WL009907 MAMATA SIAL 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033061 MRS MAMATA SIAL ()
8 SIMULIA OR-05-009-009-011/26846
(BARI) 		2405009000NRG24240720230187837 26/07/2023 Kailash chandra Mohanty 2405009WL009907 Kailash chandra Mohanty 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033058 MR KAILASH CHANDRA MOHANTY ()
9 SIMULIA OR-05-009-009-011/26847
(BARI) 		2405009000NRG24240720230187838 26/07/2023 Tarakanta Mohanty 2405009WL009907 Tarakanta Mohanty 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033054 MR TARAKANTA MOHANTY ()
10 SIMULIA OR-05-009-009-011/26877
(BARI) 		2405009000NRG24240720230187843 26/07/2023 GAJENDRA SAHU 2405009WL009907 GAJENDRA SAHU 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4980033059 MR GAJENDRA SAHU ()
SubTotal 14931 14931
11 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24240720230187786 26/07/2023 KAMALAKANTA 2405009WL009907 KAMALAKANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980033062 KAMALAKANTA ()
12 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24240720230187802 26/07/2023 GOLAPI SHIAL 2405009WL009907 GOLAPI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980033063 GOLAPI SHIAL ()
SubTotal 3318 3318
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 OR2405009022_260723FTO_381645 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009022_260723FTO_381645 State Bank of India SBIN0002125 SIMULIA ADB 14931
3 SIMULIA OR2405009022_260723FTO_381645 Odisha Gramya Bank IOBA0ROGB01 BORI 3318

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