Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_170823FTO_466258
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-05-009-009-011/15622
(BARI) 		2405009000NRG24170820230210509 17/08/2023 SATRUGHAN KHILAR 2405009WL012881 SATRUGHAN KHILAR 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589773 MR SHATRUGHNA KHILAR ()
2 SIMULIA OR-05-009-009-011/15670
(BARI) 		2405009000NRG24170820230210515 17/08/2023 DAMAYANTI MOHANTY 2405009WL012881 DAMAYANTI MOHANTY 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589777 MRS DAMAYANTI MOHANTY ()
3 SIMULIA OR-05-009-009-011/23891
(BARI) 		2405009000NRG24170820230210524 17/08/2023 BARUNA 2405009WL012881 BARUNA 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589768 MR BARUN KUMAR NAYAK ()
4 SIMULIA OR-05-009-009-011/23919
(BARI) 		2405009000NRG24170820230210528 17/08/2023 Laxman 2405009WL012881 Laxman 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589775 MR LAKSHMAN KHILAR ()
5 SIMULIA OR-05-009-009-011/23997
(BARI) 		2405009000NRG24170820230210533 17/08/2023 SASHIKANTA PANDA 2405009WL012881 SASHIKANTA PANDA 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589771 MR SASHIKANTA PANDA ()
6 SIMULIA OR-05-009-009-011/25742
(BARI) 		2405009000NRG24170820230210546 17/08/2023 Saturday sahu 2405009WL012881 Saturday sahu 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589774 MR SATYAJIT SAHOO ()
7 SIMULIA OR-05-009-009-011/25742
(BARI) 		2405009000NRG24170820230210547 17/08/2023 Utswaragini parhi 2405009WL012881 Utswaragini parhi 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589769 MRS UTSARGINI PARHI ()
8 SIMULIA OR-05-009-009-011/25743
(BARI) 		2405009000NRG24170820230210548 17/08/2023 Damayanti sankhua 2405009WL012881 Damayanti sankhua 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589772 MRS DAMAYANTI SANKHUA ()
9 SIMULIA OR-05-009-009-011/26846
(BARI) 		2405009000NRG24170820230210492 17/08/2023 Kailash chandra Mohanty 2405009WL012879 Kailash chandra Mohanty 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589776 MR KAILASH CHANDRA MOHANTY ()
10 SIMULIA OR-05-009-009-011/26847
(BARI) 		2405009000NRG24170820230210493 17/08/2023 Tarakanta Mohanty 2405009WL012879 Tarakanta Mohanty 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589770 MR TARAKANTA MOHANTY ()
11 SIMULIA OR-05-009-009-011/26877
(BARI) 		2405009000NRG24170820230210498 17/08/2023 GAJENDRA SAHU 2405009WL012879 GAJENDRA SAHU 00415 SBIN0002125 1659 1659 Processed 31/08/2023 4973589778 MR GAJENDRA SAHU ()
SubTotal 18249 18249
12 SIMULIA OR-05-009-009-011/25804
(BARI) 		2405009000NRG24170820230210553 17/08/2023 Bhagaban sahoo 2405009WL012881 Bhagaban sahoo 00415 SBIN0005159 1659 1659 Processed 31/08/2023 4973589779 MRS SARASWATI SAHU ()
SubTotal 1659 1659
13 SIMULIA OR-05-009-009-011/15670
(BARI) 		2405009000NRG24170820230210514 17/08/2023 KHIROD MOHANTY 2405009WL012881 KHIROD MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973589764 KHIROD MOHANTY ()
14 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24170820230210516 17/08/2023 KAMALAKANTA 2405009WL012881 KAMALAKANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973589767 KAMALAKANTA ()
15 SIMULIA OR-05-009-009-011/15796
(BARI) 		2405009000NRG24170820230210522 17/08/2023 Madhaba sahu 2405009WL012881 Madhaba sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973589766 Madhaba sahu ()
16 SIMULIA OR-05-009-009-011/15803
(BARI) 		2405009000NRG24170820230211986 17/08/2023 NANDAKISHORE DAS. 2405009WL013149 NANDAKISHORE DAS. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973589763 NANDAKISHORE DAS. ()
17 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24170820230210529 17/08/2023 GOLAPI SHIAL 2405009WL012881 GOLAPI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973589765 GOLAPI SHIAL ()
SubTotal 8295 8295
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_170823FTO_466258 State Bank of India SBIN0002125 SIMULIA ADB 18249
2 SIMULIA OR2405009022_170823FTO_466258 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009022_170823FTO_466258 Odisha Gramya Bank IOBA0ROGB01 BORI 8295

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