Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_030823FTO_408586
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-05-009-009-011/15670
(BARI) 		2405009000NRG24020820230195146 03/08/2023 DAMAYANTI MOHANTY 2405009WL010595 DAMAYANTI MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965980 MRS DAMAYANTI MOHANTY ()
2 SIMULIA OR-05-009-009-011/23891
(BARI) 		2405009000NRG24020820230195154 03/08/2023 BARUNA 2405009WL010595 BARUNA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965984 MR BARUN KUMAR NAYAK ()
3 SIMULIA OR-05-009-009-011/23919
(BARI) 		2405009000NRG24020820230195158 03/08/2023 Laxman 2405009WL010595 Laxman 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965978 MR LAKSHMAN KHILAR ()
4 SIMULIA OR-05-009-009-011/23997
(BARI) 		2405009000NRG24020820230195164 03/08/2023 SASHIKANTA PANDA 2405009WL010595 SASHIKANTA PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965982 MR SASHIKANTA PANDA ()
5 SIMULIA OR-05-009-009-011/25743
(BARI) 		2405009000NRG24020820230195173 03/08/2023 Damayanti sankhua 2405009WL010595 Damayanti sankhua 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965981 MRS DAMAYANTI SANKHUA ()
6 SIMULIA OR-05-009-009-011/26050
(BARI) 		2405009000NRG24020820230195187 03/08/2023 MAMATA SIAL 2405009WL010595 MAMATA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965983 MRS MAMATA SIAL ()
7 SIMULIA OR-05-009-009-011/26846
(BARI) 		2405009000NRG24020820230195124 03/08/2023 Kailash chandra Mohanty 2405009WL010594 Kailash chandra Mohanty 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965979 MR KAILASH CHANDRA MOHANTY ()
8 SIMULIA OR-05-009-009-011/26847
(BARI) 		2405009000NRG24020820230195125 03/08/2023 Tarakanta Mohanty 2405009WL010594 Tarakanta Mohanty 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965977 MR TARAKANTA MOHANTY ()
9 SIMULIA OR-05-009-009-011/26877
(BARI) 		2405009000NRG24020820230195130 03/08/2023 GAJENDRA SAHU 2405009WL010594 GAJENDRA SAHU 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4969965986 MR GAJENDRA SAHU ()
SubTotal 14931 14931
10 SIMULIA OR-05-009-009-011/15685
(BARI) 		2405009000NRG24020820230195147 03/08/2023 KAMALAKANTA 2405009WL010595 KAMALAKANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969965985 KAMALAKANTA ()
11 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24020820230195159 03/08/2023 GOLAPI SHIAL 2405009WL010595 GOLAPI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4969965976 GOLAPI SHIAL ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_030823FTO_408586 State Bank of India SBIN0002125 SIMULIA ADB 14931
2 SIMULIA OR2405009022_030823FTO_408586 Odisha Gramya Bank IOBA0ROGB01 BORI 3318

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