Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_271223APB_FTO_941750
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-05-009-015-002/2687780
(ISWARPUR) 		2405009000NRG24271220230418324 27/12/2023 RAMAMANI BARIK 2405009WL055728 RAMAMANI BARIK 00078 CNRB0004426 1422 1422 Processed 09/03/2024 1549269169 RAMAMANI BARIK CANARA BANK(508532)
2 SIMULIA OR-05-009-015-006/26101
(ISWARPUR) 		2405009000NRG24271220230418330 27/12/2023 ANNAPURNA DAS 2405009WL055730 ANNAPURNA DAS 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1549269172 ANNAPURNA DAS CANARA BANK(508532)
SubTotal 3081 3081
3 SIMULIA OR-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24271220230418319 27/12/2023 PINKI DAS 2405009WL055728 PINKI DAS 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549269165 MRS PINKI DAS STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24271220230418320 27/12/2023 GITARANI PANDA 2405009WL055728 GITARANI PANDA 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549269168 Gitarani Panda STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-015-001/2687800
(ISWARPUR) 		2405009000NRG24271220230418321 27/12/2023 NISHAKAR BARIK 2405009WL055728 NISHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549269161 MR NISHAKAR BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-015-002/2687790
(ISWARPUR) 		2405009000NRG24271220230418325 27/12/2023 ANNAPURNA BARIK 2405009WL055729 ANNAPURNA BARIK 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549269163 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-015-006/22601
(ISWARPUR) 		2405009000NRG24271220230418328 27/12/2023 CHITARANJAN MOHANTY 2405009WL055730 CHITARANJAN MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549269159 MR CHITARANJAN MOHANTY STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-015-006/26101
(ISWARPUR) 		2405009000NRG24271220230418329 27/12/2023 RAJENDRA PRASAD DAS 2405009WL055730 RAJENDRA PRASAD DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549269171 MR RAJENDRA PRASAD DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-006/26522
(ISWARPUR) 		2405009000NRG24271220230418332 27/12/2023 JITENDRA PAL 2405009WL055730 JITENDRA PAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549269158 MR JITENDRA PAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-015-006/26522
(ISWARPUR) 		2405009000NRG24271220230418333 27/12/2023 KABITA PAL 2405009WL055730 KABITA PAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549269162 MRS KABITA PAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-015-006/26567
(ISWARPUR) 		2405009000NRG24271220230418334 27/12/2023 RAMA CHANDRA NAYAK 2405009WL055730 RAMA CHANDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/03/2024 1549269160 RAMACHANDRA NAYAK UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-015-006/26739
(ISWARPUR) 		2405009000NRG24271220230418336 27/12/2023 SANDHYARANI DAS 2405009WL055730 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549269167 SANDHYARANI DAS CANARA BANK(508532)
13 SIMULIA OR-05-009-015-006/2687781
(ISWARPUR) 		2405009000NRG24271220230418326 27/12/2023 SUNARANI PATI 2405009WL055729 SUNARANI PATI 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549269166 SUNA RANI PATI CANARA BANK(508532)
14 SIMULIA OR-05-009-015-006/26878002
(ISWARPUR) 		2405009000NRG24271220230418327 27/12/2023 RAMAMANI SAHU 2405009WL055729 RAMAMANI SAHU 00415 SBIN0002125 1422 1422 Processed 09/03/2024 1549269164 RAMAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 18723 18723
15 SIMULIA OR-05-009-015-001/26514
(ISWARPUR) 		2405009000NRG24271220230418318 27/12/2023 BISWANATH MAHARANA 2405009WL055728 BISWANATH MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549269157 BISWANATH MAHARANA UCO BANK(607066)
16 SIMULIA OR-05-009-015-001/2687811
(ISWARPUR) 		2405009000NRG24271220230418323 27/12/2023 BASUDEV MAHARANA 2405009WL055728 BASUDEV MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549269155 BASUDEV MAHARANA UCO BANK(607066)
17 SIMULIA OR-05-009-015-006/26346
(ISWARPUR) 		2405009000NRG24271220230418331 27/12/2023 RANJULATA DAS 2405009WL055730 RANJULATA DAS 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1549269170 RANJULATA DAS STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-015-006/26739
(ISWARPUR) 		2405009000NRG24271220230418335 27/12/2023 KISHORE CHANDRA DAS 2405009WL055730 KISHORE CHANDRA DAS 00462 UCBA0001248 1659 1659 Processed 10/03/2024 1549269156 KISHORE CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_271223APB_FTO_941750 Canara Bank CNRB0004426 MARKONA 3081
2 SIMULIA OR2405009015_271223APB_FTO_941750 State Bank of India SBIN0002125 SIMULIA ADB 18723
3 SIMULIA OR2405009015_271223APB_FTO_941750 UCO Bank UCBA0001248 ADA 6636

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