Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_130723FTO_334580
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-05-009-009-011/15746
(BARI) 		2405009000NRG24130720230177279 13/07/2023 KAPILENDRA DALAI 2405009WL009137 KAPILENDRA DALAI 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4965747830 KAPILENDRA DALAI ()
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-011/15670
(BARI) 		2405009000NRG24130720230177276 13/07/2023 DAMAYANTI MOHANTY 2405009WL009137 DAMAYANTI MOHANTY 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965747838 MRS DAMAYANTI MOHANTY ()
3 SIMULIA OR-05-009-009-011/23891
(BARI) 		2405009000NRG24130720230177287 13/07/2023 BARUNA 2405009WL009137 BARUNA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965747833 MR BARUN KUMAR NAYAK ()
4 SIMULIA OR-05-009-009-011/23919
(BARI) 		2405009000NRG24130720230177293 13/07/2023 Laxman 2405009WL009137 Laxman 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965747836 MR LAKSHMAN KHILAR ()
5 SIMULIA OR-05-009-009-011/23997
(BARI) 		2405009000NRG24130720230177301 13/07/2023 SASHIKANTA PANDA 2405009WL009137 SASHIKANTA PANDA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965747835 MR SASHIKANTA PANDA ()
6 SIMULIA OR-05-009-009-011/26846
(BARI) 		2405009000NRG24130720230177325 13/07/2023 Kailash chandra Mohanty 2405009WL009137 Kailash chandra Mohanty 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965747837 MR KAILASH CHANDRA MOHANTY ()
7 SIMULIA OR-05-009-009-011/26847
(BARI) 		2405009000NRG24130720230177326 13/07/2023 Tarakanta Mohanty 2405009WL009137 Tarakanta Mohanty 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965747834 MR TARAKANTA MOHANTY ()
SubTotal 8532 8532
8 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24130720230177277 13/07/2023 KAMALAKANTA 2405009WL009137 KAMALAKANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965747832 KAMALAKANTA ()
9 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24130720230177294 13/07/2023 GOLAPI SHIAL 2405009WL009137 GOLAPI SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965747831 GOLAPI SHIAL ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_130723FTO_334580 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009022_130723FTO_334580 State Bank of India SBIN0002125 SIMULIA ADB 8532
3 SIMULIA OR2405009022_130723FTO_334580 Odisha Gramya Bank IOBA0ROGB01 BORI 2844

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