Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_141123FTO_759029
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-05-009-001-002/26938
(MAITAPUR) 		2405009000NRG24141120230351967 14/11/2023 Anusaya Moharana 2405009WL042618 Anusaya Moharana 00078 CNRB0004426 948 948 Processed 01/01/2024 8991091941 Anusaya Moharana ()
SubTotal 948 948
2 SIMULIA OR-05-009-001-001/26490
(MAITAPUR) 		2405009000NRG24141120230351957 14/11/2023 Banalata Das 2405009WL042618 Banalata Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091944 MRS BANALATA DAS ()
3 SIMULIA OR-05-009-001-001/269787
(MAITAPUR) 		2405009000NRG24141120230351960 14/11/2023 Jayanti Behera 2405009WL042618 Jayanti Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091948 MRS JAYANTI BEHERA ()
4 SIMULIA OR-05-009-001-001/269787
(MAITAPUR) 		2405009000NRG24141120230351961 14/11/2023 Subas Das 2405009WL042618 Subas Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091952 MR SUBAS DAS ()
5 SIMULIA OR-05-009-001-001/269787
(MAITAPUR) 		2405009000NRG24141120230351959 14/11/2023 Tima das 2405009WL042618 Tima das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091945 MR TIMA DAS ()
6 SIMULIA OR-05-009-001-002/26938
(MAITAPUR) 		2405009000NRG24141120230351966 14/11/2023 anita maharana 2405009WL042618 anita maharana 00415 SBIN0002125 948 948 Processed 01/01/2024 8991091949 MISS ANITA MAHARANA ()
7 SIMULIA OR-05-009-001-002/269710
(MAITAPUR) 		2405009000NRG24141120230351970 14/11/2023 Banalata Das 2405009WL042618 Banalata Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091946 MRS JOGAMAYA DAS ()
8 SIMULIA OR-05-009-001-002/269710
(MAITAPUR) 		2405009000NRG24141120230351971 14/11/2023 Jogamaya Das 2405009WL042618 Jogamaya Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091947 MRS JOGAMAYA DAS ()
9 SIMULIA OR-05-009-001-004/26933
(MAITAPUR) 		2405009000NRG24141120230351976 14/11/2023 Ramesh Parida 2405009WL042619 Ramesh Parida 00415 SBIN0002125 1422 1422 Processed 01/01/2024 8991091953 MR RAMESH CHANDRA PARIDA ()
10 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24141120230351944 14/11/2023 Puspalata behera 2405009WL042617 Puspalata behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091950 MRS PUSHPALATA BEHERA ()
11 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24141120230351946 14/11/2023 Puspalata behera 2405009WL042617 Puspalata behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091951 MRS PUSHPALATA BEHERA ()
12 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24141120230351950 14/11/2023 Madhaba Das 2405009WL042617 Madhaba Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091943 MR MADHABA DAS ()
13 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24141120230351952 14/11/2023 Madhaba Das 2405009WL042617 Madhaba Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8991091942 MR MADHABA DAS ()
SubTotal 18960 18960
14 SIMULIA OR-05-009-001-001/269787
(MAITAPUR) 		2405009000NRG24141120230351962 14/11/2023 Mama Das 2405009WL042618 Mama Das 00462 UCBA0001164 1659 1659 Processed 01/01/2024 8991091958 MAMA DAS ()
15 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24141120230351954 14/11/2023 Debendra Parida 2405009WL042617 Debendra Parida 00462 UCBA0001164 1659 1659 Processed 01/01/2024 8991091957 GAYATRI NAYAK ()
16 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24141120230351956 14/11/2023 Debendra Parida 2405009WL042617 Debendra Parida 00462 UCBA0001164 1659 1659 Processed 01/01/2024 8991091956 GAYATRI NAYAK ()
SubTotal 4977 4977
17 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24141120230351899 14/11/2023 Harekrushna Das 2405009WL042617 Harekrushna Das 00468 UBIN0538591 1659 1659 Processed 01/01/2024 8991091954 Harekrushna Das ()
18 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24141120230351902 14/11/2023 Harekrushna Das 2405009WL042617 Harekrushna Das 00468 UBIN0538591 1659 1659 Processed 01/01/2024 8991091955 Harekrushna Das ()
SubTotal 3318 3318
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 OR2405009001_141123FTO_759029 Canara Bank CNRB0004426 MARKONA 948
2 SIMULIA OR2405009001_141123FTO_759029 State Bank of India SBIN0002125 SIMULIA ADB 18960
3 SIMULIA OR2405009001_141123FTO_759029 UCO Bank UCBA0001164 RANITAL 4977
4 SIMULIA OR2405009001_141123FTO_759029 Union Bank of India UBIN0538591 BHADRAK 3318

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