Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_270923APB_FTO_576595
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-05-009-015-001/26134
(ISWARPUR) 		2405009000NRG24270920230265821 27/09/2023 Purna Chandra Das 2405009WL024610 Purna Chandra Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221023 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-015-001/26174
(ISWARPUR) 		2405009000NRG24270920230265830 27/09/2023 RABINDRA MAHARANA 2405009WL024611 RABINDRA MAHARANA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221028 MR RABINDRA MAHARANA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-015-001/26253
(ISWARPUR) 		2405009000NRG24270920230265832 27/09/2023 BASANTI PAL 2405009WL024611 BASANTI PAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221029 MRS BASANTI PAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-015-001/26503
(ISWARPUR) 		2405009000NRG24270920230265791 27/09/2023 FULA MARANDI 2405009WL024606 FULA MARANDI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221041 MRS FULA MARANDI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-015-001/26701
(ISWARPUR) 		2405009000NRG24270920230265824 27/09/2023 HARIHAR DAS 2405009WL024610 HARIHAR DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260221032 HARIHAR DAS UCO BANK(607066)
6 SIMULIA OR-05-009-015-001/8504
(ISWARPUR) 		2405009000NRG24270920230265828 27/09/2023 KUSUM BARIK 2405009WL024610 KUSUM BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260221031 KUSUM BARIK UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-015-002/26496
(ISWARPUR) 		2405009000NRG24270920230265836 27/09/2023 USHARANI SAHU 2405009WL024611 USHARANI SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221026 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-015-002/26509
(ISWARPUR) 		2405009000NRG24270920230265802 27/09/2023 SHUBHASMITA OJHA 2405009WL024607 SHUBHASMITA OJHA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221037 SHUBHASMITA OJHA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-002/26510
(ISWARPUR) 		2405009000NRG24270920230265803 27/09/2023 SUBHADARSANI OJHA 2405009WL024607 SUBHADARSANI OJHA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260221039 SHUBHADARSHANI OJHA FEDERAL BANK(607165)
10 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24270920230265837 27/09/2023 SARBESWAR NAYAK 2405009WL024611 SARBESWAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221035 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-015-003/22685
(ISWARPUR) 		2405009000NRG24270920230265796 27/09/2023 MANASI BARIK 2405009WL024606 MANASI BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221030 MR SHARAT BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-015-004/22466
(ISWARPUR) 		2405009000NRG24270920230265811 27/09/2023 SARASWATI PANIGRAHI 2405009WL024608 SARASWATI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260221042 SARASWATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIMULIA OR-05-009-015-004/22499
(ISWARPUR) 		2405009000NRG24270920230265798 27/09/2023 ANUPAMA PANIGRAHI 2405009WL024606 ANUPAMA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221024 MRS ANUPAMA PANIGRAHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-015-004/25998
(ISWARPUR) 		2405009000NRG24270920230265799 27/09/2023 JAGANNATH PANIGRAHi 2405009WL024606 JAGANNATH PANIGRAHi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221008 MR JAGANNATH PANIGRAHI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-015-004/25998
(ISWARPUR) 		2405009000NRG24270920230265800 27/09/2023 JITENDR PANIGRAHI 2405009WL024606 JITENDR PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221025 MR JITENDRA PANIGRAHI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24270920230265843 27/09/2023 BHASKARA CHANDRA SETHI 2405009WL024611 BHASKARA CHANDRA SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221033 MR BHASKAR CHANDRA SETHI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24270920230265844 27/09/2023 GAYATRI SETHI 2405009WL024611 GAYATRI SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221034 MRS GAYATRI SETHI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-015-006/26748
(ISWARPUR) 		2405009000NRG24270920230265804 27/09/2023 MAHESWAR DAS 2405009WL024607 MAHESWAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221038 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-015-006/26749
(ISWARPUR) 		2405009000NRG24270920230265812 27/09/2023 BASANTA DAS 2405009WL024608 BASANTA DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260221036 BASANTA DAS STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-015-006/26749
(ISWARPUR) 		2405009000NRG24270920230265813 27/09/2023 RAJASHREE DAS 2405009WL024608 RAJASHREE DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260221040 RAJASHREE DAS UNION BANK OF INDIA(508500)
SubTotal 33180 33180
21 SIMULIA OR-05-009-015-001/25994
(ISWARPUR) 		2405009000NRG24270920230265819 27/09/2023 GOPABANDHU DAS 2405009WL024610 GOPABANDHU DAS 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221022 GOPABANDHU DAS UCO BANK(607066)
22 SIMULIA OR-05-009-015-001/26133
(ISWARPUR) 		2405009000NRG24270920230265820 27/09/2023 Achyutanada Das 2405009WL024610 Achyutanada Das 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221016 ACHYUTANANDA DAS UCO BANK(607066)
23 SIMULIA OR-05-009-015-001/26174
(ISWARPUR) 		2405009000NRG24270920230265831 27/09/2023 MALATI MAHARANA 2405009WL024611 MALATI MAHARANA 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260221027 MRS MALATI MAHARANA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-015-001/26514
(ISWARPUR) 		2405009000NRG24270920230265822 27/09/2023 BISWANATH MAHARANA 2405009WL024610 BISWANATH MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221020 BISWANATH MAHARANA UCO BANK(607066)
25 SIMULIA OR-05-009-015-001/26701
(ISWARPUR) 		2405009000NRG24270920230265823 27/09/2023 SUNEJITA BEHERA 2405009WL024610 SUNEJITA BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221018 SUNEJITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-015-001/8372
(ISWARPUR) 		2405009000NRG24270920230265801 27/09/2023 MADAN MOHAN PANDA 2405009WL024607 MADAN MOHAN PANDA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221012 MADAN MOHAN PANDA CANARA BANK(508532)
27 SIMULIA OR-05-009-015-001/8462
(ISWARPUR) 		2405009000NRG24270920230265826 27/09/2023 RAMAKANTA JENA 2405009WL024610 RAMAKANTA JENA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221021 RAMAKANTA JENA UCO BANK(607066)
28 SIMULIA OR-05-009-015-001/8493
(ISWARPUR) 		2405009000NRG24270920230265827 27/09/2023 SAKUNTALA SAHOO 2405009WL024610 SAKUNTALA SAHOO 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260221017 MRS SHAKUNTALA SAHOO STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-015-002/22448
(ISWARPUR) 		2405009000NRG24270920230265793 27/09/2023 BHAGIRATHI KHATUAL 2405009WL024606 BHAGIRATHI KHATUAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221015 BHAGIRATHI KATUAL CANARA BANK(508532)
30 SIMULIA OR-05-009-015-003/22685
(ISWARPUR) 		2405009000NRG24270920230265795 27/09/2023 SHARAT BARIK 2405009WL024606 SHARAT BARIK 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260221013 MR SHARAT BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-015-003/8951
(ISWARPUR) 		2405009000NRG24270920230265809 27/09/2023 Bholanath Barik 2405009WL024608 Bholanath Barik 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221009 BHOLANATH BARIK CANARA BANK(508532)
32 SIMULIA OR-05-009-015-004/22466
(ISWARPUR) 		2405009000NRG24270920230265810 27/09/2023 CHAITANYA PANIGRAHI 2405009WL024608 CHAITANYA PANIGRAHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221010 CHAITANYA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIMULIA OR-05-009-015-004/22499
(ISWARPUR) 		2405009000NRG24270920230265797 27/09/2023 UPENDRA PANIGRAHI 2405009WL024606 UPENDRA PANIGRAHI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260221014 MR UPENDRA PANIGRAHI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-015-006/22504
(ISWARPUR) 		2405009000NRG24270920230265841 27/09/2023 BABAJI SETHI 2405009WL024611 BABAJI SETHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260221011 BABAJI SETHI UCO BANK(607066)
35 SIMULIA OR-05-009-015-006/22671
(ISWARPUR) 		2405009000NRG24270920230265842 27/09/2023 RABI SETHI 2405009WL024611 RABI SETHI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260221019 RABI SETHI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_270923APB_FTO_576595 State Bank of India SBIN0002125 SIMULIA ADB 33180
2 SIMULIA OR2405009015_270923APB_FTO_576595 UCO Bank UCBA0001248 ADA 24885

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