Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_150923FTO_529586
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-05-009-001-002/269402
(MAITAPUR) 		2405009000NRG24140920230236130 15/09/2023 Sitamani Dash 2405009WL017553 Sitamani Dash 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265132081 Sitamani Dash ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/26250
(MAITAPUR) 		2405009000NRG24140920230236152 15/09/2023 SUMITRA SORENA 2405009WL017560 SUMITRA SORENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132088 MRS SUMITRA SOREN ()
3 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24140920230236108 15/09/2023 Jayashree Sankhua 2405009WL017548 Jayashree Sankhua 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265132097 MRS JAYSHREE SHIAL ()
4 SIMULIA OR-05-009-001-001/26442
(MAITAPUR) 		2405009000NRG24140920230236158 15/09/2023 Dayanidhi Singh 2405009WL017561 Dayanidhi Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132102 MR DAYANIDHI SINGH ()
5 SIMULIA OR-05-009-001-001/26442
(MAITAPUR) 		2405009000NRG24140920230236157 15/09/2023 PURNI SING 2405009WL017561 PURNI SING 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132084 MRS KUNI SING ()
6 SIMULIA OR-05-009-001-001/26442
(MAITAPUR) 		2405009000NRG24140920230236159 15/09/2023 Tila Singh 2405009WL017561 Tila Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132096 MRS TILA SINGH ()
7 SIMULIA OR-05-009-001-001/26490
(MAITAPUR) 		2405009000NRG24140920230236131 15/09/2023 Banalata Das 2405009WL017554 Banalata Das 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132083 MRS BANALATA DAS ()
8 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24140920230236163 15/09/2023 Kuel Sing 2405009WL017562 Kuel Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132101 MS KUEL SING ()
9 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24140920230236161 15/09/2023 Laxmi Singh 2405009WL017562 Laxmi Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132089 MRS LAKSHMI SING ()
10 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24140920230236162 15/09/2023 Payal Singh 2405009WL017562 Payal Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132092 MS PAYEL SINGH ()
11 SIMULIA OR-05-009-001-001/269381
(MAITAPUR) 		2405009000NRG24140920230236142 15/09/2023 Budhia sing 2405009WL017557 Budhia sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132093 MR BUDHIA SING ()
12 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24140920230236144 15/09/2023 Muni sing 2405009WL017557 Muni sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132098 MRS MUNI SINGH ()
13 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24140920230236145 15/09/2023 Muni sing 2405009WL017557 Muni sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132099 MRS MUNI SINGH ()
14 SIMULIA OR-05-009-001-001/269397
(MAITAPUR) 		2405009000NRG24140920230236180 15/09/2023 Achutananda Sing 2405009WL017565 Achutananda Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132091 MRS DEBI SING ()
15 SIMULIA OR-05-009-001-001/269397
(MAITAPUR) 		2405009000NRG24140920230236124 15/09/2023 Debi sing 2405009WL017552 Debi sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132090 MRS DEBI SING ()
16 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG24140920230236151 15/09/2023 KEDAR BEHERA 2405009WL017559 KEDAR BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132095 MRS TUNI BEHERA ()
17 SIMULIA OR-05-009-001-002/26105
(MAITAPUR) 		2405009000NRG24140920230236147 15/09/2023 Bebi Rani Singh 2405009WL017558 Bebi Rani Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132085 MRS BEBIRANI SINGH ()
18 SIMULIA OR-05-009-001-002/269436
(MAITAPUR) 		2405009000NRG24140920230236115 15/09/2023 PRAHALLAD SING 2405009WL017550 PRAHALLAD SING 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265132094 MR PRAHLAD SINHA ()
19 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24140920230236111 15/09/2023 Basanti Sutar 2405009WL017549 Basanti Sutar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265132100 MRS BASANTI SUTAR ()
20 SIMULIA OR-05-009-001-002/269706
(MAITAPUR) 		2405009000NRG24140920230236114 15/09/2023 Manorama Sutar 2405009WL017549 Manorama Sutar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265132082 MRS MANORAMA SUTAR ()
21 SIMULIA OR-05-009-001-002/269710
(MAITAPUR) 		2405009000NRG24140920230236132 15/09/2023 Banalata Das 2405009WL017554 Banalata Das 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132086 MRS JOGAMAYA DAS ()
22 SIMULIA OR-05-009-001-002/269710
(MAITAPUR) 		2405009000NRG24140920230236133 15/09/2023 Jogamaya Das 2405009WL017554 Jogamaya Das 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265132087 MRS JOGAMAYA DAS ()
SubTotal 33891 33891
23 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24140920230236113 15/09/2023 Bapun Sutar 2405009WL017549 Bapun Sutar 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7265132103 BAPIN SUTAR ()
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_150923FTO_529586 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009001_150923FTO_529586 State Bank of India SBIN0002125 SIMULIA ADB 33891
3 SIMULIA OR2405009001_150923FTO_529586 UCO Bank UCBA0001164 RANITAL 1422

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