Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_131023FTO_638675
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-05-009-017-004/2656000229
(SABANGA) 		2405009000NRG24121020230298042 13/10/2023 TAPAN KUMAR DAS 2405009WL031769 TAPAN KUMAR DAS 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7326003413 TAPAN KUMAR DAS ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-004/102
(SABANGA) 		2405009000NRG24121020230298051 13/10/2023 Sridhar Panda 2405009WL031770 Sridhar Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003420 MR SRIDHAR PANDA ()
3 SIMULIA OR-05-009-017-004/103
(SABANGA) 		2405009000NRG24121020230298052 13/10/2023 Biswanatha Das 2405009WL031770 Biswanatha Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003421 MR BISHWANATH DAS ()
4 SIMULIA OR-05-009-017-004/104
(SABANGA) 		2405009000NRG24121020230298053 13/10/2023 Radha Sahu 2405009WL031770 Radha Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003428 MRS RADHA SAHU ()
5 SIMULIA OR-05-009-017-004/106
(SABANGA) 		2405009000NRG24121020230298054 13/10/2023 Shantilata Das 2405009WL031770 Shantilata Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003423 MRS SANTILATA DAS ()
6 SIMULIA OR-05-009-017-004/114
(SABANGA) 		2405009000NRG24121020230298055 13/10/2023 Kajal Behera 2405009WL031770 Kajal Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003431 MRS KAJAL BEHERA ()
7 SIMULIA OR-05-009-017-004/411
(SABANGA) 		2405009000NRG24121020230298069 13/10/2023 SARASWATI PAL 2405009WL031773 SARASWATI PAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003418 MRS SARASWATI PAL ()
8 SIMULIA OR-05-009-017-007/101
(SABANGA) 		2405009000NRG24121020230298060 13/10/2023 Miss NIRUPAMA BEHERA 2405009WL031772 Miss NIRUPAMA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003425 MISS NIRUPAMA BEHERA ()
9 SIMULIA OR-05-009-017-007/102
(SABANGA) 		2405009000NRG24121020230298061 13/10/2023 Sabita behera 2405009WL031772 Sabita behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003419 MRS SABITA BEHERA ()
10 SIMULIA OR-05-009-017-007/103
(SABANGA) 		2405009000NRG24121020230298062 13/10/2023 sanjukta sethi 2405009WL031772 sanjukta sethi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003426 MRS SANJUKTA SETHI ()
11 SIMULIA OR-05-009-017-007/104
(SABANGA) 		2405009000NRG24121020230298063 13/10/2023 Gitanjalai Patra 2405009WL031772 Gitanjalai Patra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003427 MRS GITANJALI PATRA ()
12 SIMULIA OR-05-009-017-007/105
(SABANGA) 		2405009000NRG24121020230298064 13/10/2023 Rabindra Rout 2405009WL031772 Rabindra Rout 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003416 MRS SABITRI ROUT ()
13 SIMULIA OR-05-009-017-007/107
(SABANGA) 		2405009000NRG24121020230298065 13/10/2023 Malati Behera 2405009WL031772 Malati Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003422 MRS MALATI BEHERA ()
14 SIMULIA OR-05-009-017-007/108
(SABANGA) 		2405009000NRG24121020230298066 13/10/2023 Manjulata Rout 2405009WL031772 Manjulata Rout 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003430 MRS MANJULATA ROUT ()
15 SIMULIA OR-05-009-017-007/109
(SABANGA) 		2405009000NRG24121020230298070 13/10/2023 Ritanjali Padhi 2405009WL031773 Ritanjali Padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003429 MRS RITANJALI PADHI ()
16 SIMULIA OR-05-009-017-007/110
(SABANGA) 		2405009000NRG24121020230298071 13/10/2023 Ramakanta Padhi 2405009WL031773 Ramakanta Padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003432 MR RAMAKANTA PADHI ()
17 SIMULIA OR-05-009-017-007/111
(SABANGA) 		2405009000NRG24121020230298072 13/10/2023 Biswambar Padhi 2405009WL031773 Biswambar Padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003414 MR BISWAMBAR PARHI ()
18 SIMULIA OR-05-009-017-007/112
(SABANGA) 		2405009000NRG24121020230298073 13/10/2023 Diptirekha Padhi 2405009WL031773 Diptirekha Padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003424 MRS DIPTIREKHA PARHI ()
19 SIMULIA OR-05-009-017-007/114
(SABANGA) 		2405009000NRG24121020230298075 13/10/2023 Jeeban ku Behera 2405009WL031773 Jeeban ku Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003417 MR JEEBAN KUMAR BEHERA ()
20 SIMULIA OR-05-009-017-009/101
(SABANGA) 		2405009000NRG24121020230298058 13/10/2023 Abhaya Charan Bhanja 2405009WL031770 Abhaya Charan Bhanja 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326003415 MR ABHAYA CHARAN BHANJA ()
SubTotal 31521 31521
21 SIMULIA OR-05-009-017-007/113
(SABANGA) 		2405009000NRG24121020230298074 13/10/2023 shantilata behera 2405009WL031773 shantilata behera 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7326003433 SANTILATA BEHERA ()
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_131023FTO_638675 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009_131023FTO_638675 State Bank of India SBIN0002125 SIMULIA ADB 31521
3 SIMULIA OR2405009_131023FTO_638675 UCO Bank UCBA0001248 ADA 1659

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