Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_170523FTO_123684
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) 		2405009000NRG24170520230049679 17/05/2023 KAPILENDRA DALAI 2405009WL002617 KAPILENDRA DALAI 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1819440821 KAPILENDRA DALAI ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/26263
(MAITAPUR) 		2405009000NRG24150520230045384 17/05/2023 sita Murmu 2405009WL002379 sita Murmu 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440810 MRS SEETA MURMU ()
3 SIMULIA OR-05-009-001-001/269376
(MAITAPUR) 		2405009000NRG24150520230045385 17/05/2023 Thakura Murmu 2405009WL002379 Thakura Murmu 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440817 MR THAKURA MURMU ()
4 SIMULIA OR-05-009-001-001/269382
(MAITAPUR) 		2405009000NRG24150520230045387 17/05/2023 Ranjita Barik 2405009WL002379 Ranjita Barik 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440815 MR UDAYA BARIK ()
5 SIMULIA OR-05-009-001-001/269382
(MAITAPUR) 		2405009000NRG24150520230045386 17/05/2023 Udaya barik 2405009WL002379 Udaya barik 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440816 MR UDAYA BARIK ()
6 SIMULIA OR-05-009-001-001/269387
(MAITAPUR) 		2405009000NRG24150520230045388 17/05/2023 Shyama Sing 2405009WL002379 Shyama Sing 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440813 MR SHYAM SING ()
7 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24150520230045389 17/05/2023 Muni sing 2405009WL002379 Muni sing 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440809 MRS MUNI SINGH ()
8 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24150520230045390 17/05/2023 Muni sing 2405009WL002379 Muni sing 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440808 MRS MUNI SINGH ()
9 SIMULIA OR-05-009-001-001/269398
(MAITAPUR) 		2405009000NRG24150520230045391 17/05/2023 Sabita Ram 2405009WL002379 Sabita Ram 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440807 MRS SABITA RAM ()
10 SIMULIA OR-05-009-002-007/13087
(MARKONA) 		2405009000NRG24170520230050004 17/05/2023 BAIRAGI BEHERA 2405009WL002642 BAIRAGI BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440803 MR BAIRAGI BEHERA ()
11 SIMULIA OR-05-009-002-007/19861
(MARKONA) 		2405009000NRG24170520230050006 17/05/2023 MAMINA BEHERA 2405009WL002642 MAMINA BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440818 MRS MAMINA BEHERA ()
12 SIMULIA OR-05-009-002-007/26490
(MARKONA) 		2405009000NRG24170520230050007 17/05/2023 SAROJINEE 2405009WL002642 SAROJINEE 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440819 MR TRILOCHAN BEHERA ()
13 SIMULIA OR-05-009-002-007/26497
(MARKONA) 		2405009000NRG24170520230050008 17/05/2023 PRAVATI NAYAK 2405009WL002642 PRAVATI NAYAK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440822 MRS PRAVATI NAYAK ()
14 SIMULIA OR-05-009-009-011/15571
(BARI) 		2405009000NRG24170520230049659 17/05/2023 PURNIMA MOHANTY 2405009WL002617 PURNIMA MOHANTY 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440812 MRS PURNIMA MOHANTY ()
15 SIMULIA OR-05-009-009-011/15670
(BARI) 		2405009000NRG24170520230049678 17/05/2023 DAMAYANTI MOHANTY 2405009WL002617 DAMAYANTI MOHANTY 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440814 MRS DAMAYANTI MOHANTY ()
16 SIMULIA OR-05-009-009-011/15746
(BARI) 		2405009000NRG24170520230049680 17/05/2023 Bharat Dalai 2405009WL002617 Bharat Dalai 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440811 MR BHARAT DALAI ()
17 SIMULIA OR-05-009-009-011/23891
(BARI) 		2405009000NRG24170520230049696 17/05/2023 BARUNA 2405009WL002617 BARUNA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440802 MR BARUN KUMAR NAYAK ()
18 SIMULIA OR-05-009-009-011/25770
(BARI) 		2405009000NRG24170520230049744 17/05/2023 MANMATH MOHANTY 2405009WL002617 MANMATH MOHANTY 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1819440823 MR MANMATH MOHANTY ()
SubTotal 28203 28203
19 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24170520230049718 17/05/2023 MANORANJAN DAS 2405009WL002617 MANORANJAN DAS 00415 SBIN0006933 1659 1659 Processed 24/05/2023 1819440806 MR MANORANJAN DAS ()
SubTotal 1659 1659
20 SIMULIA OR-05-009-005-006/27196
(JAMUJHADI) 		2405009000NRG24160520230047227 17/05/2023 gayatri panda 2405009WL002478 gayatri panda 00415 SBIN0009826 1422 1422 Processed 24/05/2023 1819440804 MRS GAYATRI PANDA ()
SubTotal 1422 1422
21 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24170520230049703 17/05/2023 BHARAT KHILAR 2405009WL002617 BHARAT KHILAR 00462 UCBA0001164 1659 1659 Processed 24/05/2023 1819440805 BHARAT KHILAR ()
SubTotal 1659 1659
22 SIMULIA OR-05-009-009-011/15620
(BARI) 		2405009000NRG24170520230049666 17/05/2023 RADHARANI KHILAR 2405009WL002617 RADHARANI KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819440820 RADHARANI KHILAR ()
SubTotal 1659 1659
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_170523FTO_123684 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009_170523FTO_123684 State Bank of India SBIN0002125 SIMULIA ADB 28203
3 SIMULIA OR2405009_170523FTO_123684 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
4 SIMULIA OR2405009_170523FTO_123684 State Bank of India SBIN0009826 JAMJHADI 1422
5 SIMULIA OR2405009_170523FTO_123684 UCO Bank UCBA0001164 RANITAL 1659
6 SIMULIA OR2405009_170523FTO_123684 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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