Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_051023FTO_604228
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-05-009-015-001/2687765
(ISWARPUR) 		2405009000NRG24051020230283210 05/10/2023 TILOTAMA BEHERA 2405009WL028585 TILOTAMA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484299 TILOTAMA BEHERA ()
2 SIMULIA OR-05-009-015-001/2687783
(ISWARPUR) 		2405009000NRG24051020230283178 05/10/2023 BASANTA MOHARANA 2405009WL028578 BASANTA MOHARANA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484297 BASANTA MOHARANA ()
3 SIMULIA OR-05-009-015-001/2687788
(ISWARPUR) 		2405009000NRG24051020230283091 05/10/2023 GAJENDRA PANIGRAHI 2405009WL028564 GAJENDRA PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484307 GAJENDRA PANIGRAHI ()
4 SIMULIA OR-05-009-015-002/2687770
(ISWARPUR) 		2405009000NRG24051020230283135 05/10/2023 PRAMILA OJHA 2405009WL028571 PRAMILA OJHA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484300 PRAMILA OJHA ()
5 SIMULIA OR-05-009-015-002/2687780
(ISWARPUR) 		2405009000NRG24051020230283163 05/10/2023 RAMAMANI BARIK 2405009WL028575 RAMAMANI BARIK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484305 RAMAMANI BARIK ()
6 SIMULIA OR-05-009-015-003/2687775
(ISWARPUR) 		2405009000NRG24051020230283136 05/10/2023 GITANJALI MAHARANA 2405009WL028571 GITANJALI MAHARANA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484306 GITANJALI MAHARANA ()
7 SIMULIA OR-05-009-015-004/2687797
(ISWARPUR) 		2405009000NRG24051020230283108 05/10/2023 ANJALI DHAL 2405009WL028566 ANJALI DHAL 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7256484298 ANJALI DHAL ()
SubTotal 11613 11613
8 SIMULIA OR-05-009-015-001/26103
(ISWARPUR) 		2405009000NRG24051020230283184 05/10/2023 SUSANTA KUMAR BARIK 2405009WL028579 SUSANTA KUMAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484301 MR SUSANTA KUMAR BARIK ()
9 SIMULIA OR-05-009-015-001/2687759
(ISWARPUR) 		2405009000NRG24051020230283150 05/10/2023 SUMI MURMU 2405009WL028574 SUMI MURMU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484344 MRS SUMI MURMU ()
10 SIMULIA OR-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24051020230283209 05/10/2023 PINKI DAS 2405009WL028585 PINKI DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484332 MRS PINKI DAS ()
11 SIMULIA OR-05-009-015-001/2687761
(ISWARPUR) 		2405009000NRG24051020230283185 05/10/2023 SARMILA JENA 2405009WL028579 SARMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484311 MRS SARMILA JENA ()
12 SIMULIA OR-05-009-015-001/2687764
(ISWARPUR) 		2405009000NRG24051020230283140 05/10/2023 MALATI MURMU 2405009WL028573 MALATI MURMU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484308 MRS MALATI MURMU ()
13 SIMULIA OR-05-009-015-001/2687776
(ISWARPUR) 		2405009000NRG24051020230283186 05/10/2023 Jharana Panda 2405009WL028579 Jharana Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484330 MS JHARANA PANDA ()
14 SIMULIA OR-05-009-015-001/2687777
(ISWARPUR) 		2405009000NRG24051020230283187 05/10/2023 JAYANTI SAHU 2405009WL028579 JAYANTI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484312 MRS JAYANTI SAHU ()
15 SIMULIA OR-05-009-015-001/2687778
(ISWARPUR) 		2405009000NRG24051020230283188 05/10/2023 ANNAPURNA MAHARANA 2405009WL028579 ANNAPURNA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484329 MRS ANAPURNA MAHARANA ()
16 SIMULIA OR-05-009-015-001/2687779
(ISWARPUR) 		2405009000NRG24051020230283154 05/10/2023 KAMALINI KUANAR 2405009WL028575 KAMALINI KUANAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484317 MRS KAMALINI KUANAR ()
17 SIMULIA OR-05-009-015-001/2687786
(ISWARPUR) 		2405009000NRG24051020230283126 05/10/2023 MITA MARANDI 2405009WL028569 MITA MARANDI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484335 MRS MITA MARANDI ()
18 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24051020230283127 05/10/2023 GITARANI PANDA 2405009WL028569 GITARANI PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484336 MS GITARANI PANDA ()
19 SIMULIA OR-05-009-015-001/2687789
(ISWARPUR) 		2405009000NRG24051020230283117 05/10/2023 SHANTILATA MAHARANA 2405009WL028568 SHANTILATA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484316 MRS SHANTILATA MAHARANA ()
20 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24051020230283180 05/10/2023 MALATI BEHERA 2405009WL028578 MALATI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484322 MS MALATI BEHERA ()
21 SIMULIA OR-05-009-015-001/2687800
(ISWARPUR) 		2405009000NRG24051020230283155 05/10/2023 NISHAKAR BARIK 2405009WL028575 NISHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484320 MR NISHAKAR BARIK ()
22 SIMULIA OR-05-009-015-001/8674
(ISWARPUR) 		2405009000NRG24051020230283133 05/10/2023 MONAJ JENA 2405009WL028571 MONAJ JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484302 MR MANOJ JENA ()
23 SIMULIA OR-05-009-015-002/26473
(ISWARPUR) 		2405009000NRG24051020230283157 05/10/2023 CHANDRAKANTA NAKA 2405009WL028575 CHANDRAKANTA NAKA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484304 MR CHANDRA KANTA NAYAK ()
24 SIMULIA OR-05-009-015-002/26473
(ISWARPUR) 		2405009000NRG24051020230283158 05/10/2023 MAMATARANI NAYAK 2405009WL028575 MAMATARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484325 MRS MAMATARANI NAYAK ()
25 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24051020230283160 05/10/2023 DEBASMITA GRAHACHARYA 2405009WL028575 DEBASMITA GRAHACHARYA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484303 MRS DEBASMITA GRAHACHARYA ()
26 SIMULIA OR-05-009-015-002/26724
(ISWARPUR) 		2405009000NRG24051020230283161 05/10/2023 SURYAKANTA NAYAK 2405009WL028575 SURYAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484326 MR SURYAKANTA NAYAK ()
27 SIMULIA OR-05-009-015-002/2687767
(ISWARPUR) 		2405009000NRG24051020230283200 05/10/2023 ANITA BEHERA 2405009WL028581 ANITA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484310 MRS ANITA BEHERA ()
28 SIMULIA OR-05-009-015-002/2687768
(ISWARPUR) 		2405009000NRG24051020230283201 05/10/2023 KANAK DATTA 2405009WL028581 KANAK DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484313 MRS KANAKLATA DATTA ()
29 SIMULIA OR-05-009-015-002/2687769
(ISWARPUR) 		2405009000NRG24051020230283134 05/10/2023 SUKANTI PANDA 2405009WL028571 SUKANTI PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484334 MRS SUKANTI PANDA ()
30 SIMULIA OR-05-009-015-002/2687790
(ISWARPUR) 		2405009000NRG24051020230283093 05/10/2023 ANNAPURNA BARIK 2405009WL028564 ANNAPURNA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484319 MRS ANNAPURNA BARIK ()
31 SIMULIA OR-05-009-015-003/2687799
(ISWARPUR) 		2405009000NRG24051020230283153 05/10/2023 BEBY SAHU 2405009WL028574 BEBY SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484321 MRS BEBY SAHU ()
32 SIMULIA OR-05-009-015-006/26463
(ISWARPUR) 		2405009000NRG24051020230283202 05/10/2023 DIPTI MAYEE DAS 2405009WL028581 DIPTI MAYEE DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484309 MRS DIPTIMAYI DAS ()
33 SIMULIA OR-05-009-015-006/26748
(ISWARPUR) 		2405009000NRG24051020230283104 05/10/2023 ARATI DAS 2405009WL028565 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484328 MRS ARATI DAS ()
34 SIMULIA OR-05-009-015-006/2687773
(ISWARPUR) 		2405009000NRG24051020230283142 05/10/2023 NISHAKAR BARIK 2405009WL028573 NISHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484342 MR NISHAKAR BARIK ()
35 SIMULIA OR-05-009-015-006/2687774
(ISWARPUR) 		2405009000NRG24051020230283143 05/10/2023 GAYATRI KATUAL 2405009WL028573 GAYATRI KATUAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484343 MRS GAYATRI KATUAL ()
36 SIMULIA OR-05-009-015-006/2687781
(ISWARPUR) 		2405009000NRG24051020230283182 05/10/2023 SUNARANI PATI 2405009WL028578 SUNARANI PATI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484333 MRS SUNARANI PATI ()
37 SIMULIA OR-05-009-015-006/2687782
(ISWARPUR) 		2405009000NRG24051020230283183 05/10/2023 KANAKALATA PARHI 2405009WL028578 KANAKALATA PARHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484314 MRS KANAKALATA PARHI ()
38 SIMULIA OR-05-009-015-006/2687791
(ISWARPUR) 		2405009000NRG24051020230283191 05/10/2023 JAYANTI DATTA 2405009WL028579 JAYANTI DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484323 MRS JAYANTI DATTA ()
39 SIMULIA OR-05-009-015-006/2687792
(ISWARPUR) 		2405009000NRG24051020230283128 05/10/2023 MINATI GOCHHAYAT 2405009WL028569 MINATI GOCHHAYAT 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484337 MRS MINATI GOCHHAYAT ()
40 SIMULIA OR-05-009-015-006/2687794
(ISWARPUR) 		2405009000NRG24051020230283122 05/10/2023 ANUSAYA DATTA 2405009WL028568 ANUSAYA DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484331 MRS ANUSAYA DATTA ()
41 SIMULIA OR-05-009-015-006/2687795
(ISWARPUR) 		2405009000NRG24051020230283105 05/10/2023 BASANTI BARIK 2405009WL028565 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484318 MRS BASANTILATA BARIK ()
42 SIMULIA OR-05-009-015-006/2687796
(ISWARPUR) 		2405009000NRG24051020230283111 05/10/2023 SUBHASHRI NAYAK 2405009WL028566 SUBHASHRI NAYAK 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7256484315 Account closed
43 SIMULIA OR-05-009-015-006/26878002
(ISWARPUR) 		2405009000NRG24051020230283192 05/10/2023 RAMAMANI SAHU 2405009WL028579 RAMAMANI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7256484324 MRS RAMAMANI SAHU ()
SubTotal 59724 59724
44 SIMULIA OR-05-009-015-001/2687758
(ISWARPUR) 		2405009000NRG24051020230283196 05/10/2023 UMAMANI MAHAANA 2405009WL028581 UMAMANI MAHAANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484341 UMAMANI MAHARANA ()
45 SIMULIA OR-05-009-015-001/2687762
(ISWARPUR) 		2405009000NRG24051020230283139 05/10/2023 SABITA RANI BEHERA 2405009WL028573 SABITA RANI BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484346 SABITA RANI BEHERA ()
46 SIMULIA OR-05-009-015-001/2687763
(ISWARPUR) 		2405009000NRG24051020230283197 05/10/2023 TRIOCHAN KUANR 2405009WL028581 TRIOCHAN KUANR 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484338 TRILOCHAN KUANR ()
47 SIMULIA OR-05-009-015-001/2687784
(ISWARPUR) 		2405009000NRG24051020230283125 05/10/2023 DUKHI SOREN 2405009WL028569 DUKHI SOREN 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484339 DUKHI SOREN ()
48 SIMULIA OR-05-009-015-001/2687785
(ISWARPUR) 		2405009000NRG24051020230283116 05/10/2023 DULARI MURMU 2405009WL028568 DULARI MURMU 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484340 DULARI MURMU ()
49 SIMULIA OR-05-009-015-001/2687798
(ISWARPUR) 		2405009000NRG24051020230283179 05/10/2023 BABULI BEHERA 2405009WL028578 BABULI BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484348 BABULI BEHERA ()
50 SIMULIA OR-05-009-015-002/26724
(ISWARPUR) 		2405009000NRG24051020230283162 05/10/2023 SUBASINI NAYAK 2405009WL028575 SUBASINI NAYAK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484327 SUBASINI NAYAK ()
51 SIMULIA OR-05-009-015-002/2687771
(ISWARPUR) 		2405009000NRG24051020230283141 05/10/2023 DIPTILATA BISWAL 2405009WL028573 DIPTILATA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484345 DIPTILATA BISWAL ()
52 SIMULIA OR-05-009-015-003/2687803
(ISWARPUR) 		2405009000NRG24051020230283212 05/10/2023 SASMITA MAHARANA 2405009WL028585 SASMITA MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7256484347 SASMITA MAHARANA ()
SubTotal 14931 14931
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_051023FTO_604228 Canara Bank CNRB0004426 MARKONA 11613
2 SIMULIA OR2405009015_051023FTO_604228 State Bank of India SBIN0002125 SIMULIA ADB 59724
3 SIMULIA OR2405009015_051023FTO_604228 UCO Bank UCBA0001248 ADA 14931

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