Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_051023FTO_604109
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-05-009-012-005/105
(PURUSOTTAMPUR) 		2405009000NRG24051020230283377 05/10/2023 bharati 2405009WL028639 bharati 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263643887 MRS BHARATI SAHOO ()
2 SIMULIA OR-05-009-012-005/108
(PURUSOTTAMPUR) 		2405009000NRG24051020230283378 05/10/2023 susanta 2405009WL028640 susanta 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263643891 MR SUSHANTA KUMAR MISHRA ()
3 SIMULIA OR-05-009-012-005/111
(PURUSOTTAMPUR) 		2405009000NRG24051020230283404 05/10/2023 kamala 2405009WL028654 kamala 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263643888 MR KAMALAKANTA BARIK ()
4 SIMULIA OR-05-009-012-005/117
(PURUSOTTAMPUR) 		2405009000NRG24051020230283417 05/10/2023 annapurna 2405009WL028662 annapurna 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263643890 MRS ANNAPURNAJENA JENA ()
5 SIMULIA OR-05-009-012-005/123
(PURUSOTTAMPUR) 		2405009000NRG24051020230283401 05/10/2023 sajani 2405009WL028652 sajani 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263643892 MRS SAJANI SETHI ()
6 SIMULIA OR-05-009-012-005/128
(PURUSOTTAMPUR) 		2405009000NRG24051020230283400 05/10/2023 sankasan 2405009WL028651 sankasan 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263643889 MR SHASHAKARSHAN JENA ()
SubTotal 8532 8532
7 SIMULIA OR-05-009-012-005/101
(PURUSOTTAMPUR) 		2405009000NRG24051020230283384 05/10/2023 sulachana 2405009WL028642 sulachana 00415 SBIN0005159 1422 1422 Processed 09/11/2023 7263643896 MRS SULOCHANA NAYAK ()
8 SIMULIA OR-05-009-012-005/104
(PURUSOTTAMPUR) 		2405009000NRG24051020230283405 05/10/2023 Aranduti 2405009WL028655 Aranduti 00415 SBIN0005159 1422 1422 Processed 09/11/2023 7263643895 MRS ARUNDHATI BARIK ()
9 SIMULIA OR-05-009-012-005/120
(PURUSOTTAMPUR) 		2405009000NRG24051020230283418 05/10/2023 sitarani 2405009WL028663 sitarani 00415 SBIN0005159 1422 1422 Processed 09/11/2023 7263643893 MRS SITARANI BEHERA ()
10 SIMULIA OR-05-009-012-005/124
(PURUSOTTAMPUR) 		2405009000NRG24051020230283399 05/10/2023 rangalata 2405009WL028650 rangalata 00415 SBIN0005159 1422 1422 Processed 09/11/2023 7263643894 MRS RANGALATA NAYAK ()
SubTotal 5688 5688
11 SIMULIA OR-05-009-012-005/102
(PURUSOTTAMPUR) 		2405009000NRG24051020230283391 05/10/2023 puspanjali 2405009WL028646 puspanjali 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643880 puspanjali ()
12 SIMULIA OR-05-009-012-005/103
(PURUSOTTAMPUR) 		2405009000NRG24051020230283427 05/10/2023 kousalya 2405009WL028666 kousalya 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643881 kousalya ()
13 SIMULIA OR-05-009-012-005/107
(PURUSOTTAMPUR) 		2405009000NRG24051020230283374 05/10/2023 laxmi 2405009WL028637 laxmi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643885 laxmi ()
14 SIMULIA OR-05-009-012-005/109
(PURUSOTTAMPUR) 		2405009000NRG24051020230283387 05/10/2023 tulasi 2405009WL028643 tulasi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643884 tulasi ()
15 SIMULIA OR-05-009-012-005/118
(PURUSOTTAMPUR) 		2405009000NRG24051020230283416 05/10/2023 laxmikanta 2405009WL028661 laxmikanta 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643882 laxmikanta ()
16 SIMULIA OR-05-009-012-005/121
(PURUSOTTAMPUR) 		2405009000NRG24051020230283428 05/10/2023 laxmi 2405009WL028667 laxmi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643886 laxmi ()
17 SIMULIA OR-05-009-012-005/122
(PURUSOTTAMPUR) 		2405009000NRG24051020230283421 05/10/2023 malati 2405009WL028664 malati 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263643883 malati ()
SubTotal 9954 9954
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_051023FTO_604109 State Bank of India SBIN0002125 SIMULIA ADB 8532
2 SIMULIA OR2405009012_051023FTO_604109 State Bank of India SBIN0005159 CHARAMPA 5688
3 SIMULIA OR2405009012_051023FTO_604109 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9954

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