Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009015_220923FTO_557802
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-05-009-015-001/2687765
(ISWARPUR) 		2405009000NRG24220920230255384 22/09/2023 TILOTAMA BEHERA 2405009WL022183 TILOTAMA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7285747677 TILOTAMA BEHERA ()
2 SIMULIA OR-05-009-015-001/2687783
(ISWARPUR) 		2405009000NRG24220920230255385 22/09/2023 BASANTA MOHARANA 2405009WL022183 BASANTA MOHARANA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7285747675 BASANTA MOHARANA ()
3 SIMULIA OR-05-009-015-002/2687770
(ISWARPUR) 		2405009000NRG24210920230252836 22/09/2023 PRAMILA OJHA 2405009WL021562 PRAMILA OJHA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7285747678 PRAMILA OJHA ()
4 SIMULIA OR-05-009-015-002/2687780
(ISWARPUR) 		2405009000NRG24220920230255367 22/09/2023 RAMAMANI BARIK 2405009WL022180 RAMAMANI BARIK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7285747679 RAMAMANI BARIK ()
5 SIMULIA OR-05-009-015-003/2687775
(ISWARPUR) 		2405009000NRG24210920230252835 22/09/2023 GITANJALI MAHARANA 2405009WL021561 GITANJALI MAHARANA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7285747680 GITANJALI MAHARANA ()
6 SIMULIA OR-05-009-015-004/2687797
(ISWARPUR) 		2405009000NRG24210920230252898 22/09/2023 ANJALI DHAL 2405009WL021588 ANJALI DHAL 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7285747676 ANJALI DHAL ()
SubTotal 9954 9954
7 SIMULIA OR-05-009-015-001/2687760
(ISWARPUR) 		2405009000NRG24220920230255383 22/09/2023 PINKI DAS 2405009WL022183 PINKI DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747694 MRS PINKI DAS ()
8 SIMULIA OR-05-009-015-001/2687761
(ISWARPUR) 		2405009000NRG24210920230252977 22/09/2023 SARMILA JENA 2405009WL021607 SARMILA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747685 MRS SARMILA JENA ()
9 SIMULIA OR-05-009-015-001/2687776
(ISWARPUR) 		2405009000NRG24210920230252978 22/09/2023 Jharana Panda 2405009WL021607 Jharana Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747700 MS JHARANA PANDA ()
10 SIMULIA OR-05-009-015-001/2687777
(ISWARPUR) 		2405009000NRG24210920230252979 22/09/2023 JAYANTI SAHU 2405009WL021607 JAYANTI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747686 MRS JAYANTI SAHU ()
11 SIMULIA OR-05-009-015-001/2687778
(ISWARPUR) 		2405009000NRG24210920230252980 22/09/2023 ANNAPURNA MAHARANA 2405009WL021607 ANNAPURNA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747693 MRS ANAPURNA MAHARANA ()
12 SIMULIA OR-05-009-015-001/2687779
(ISWARPUR) 		2405009000NRG24220920230255363 22/09/2023 KAMALINI KUANAR 2405009WL022180 KAMALINI KUANAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747691 MRS KAMALINI KUANAR ()
13 SIMULIA OR-05-009-015-001/2687786
(ISWARPUR) 		2405009000NRG24210920230252847 22/09/2023 MITA MARANDI 2405009WL021569 MITA MARANDI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747698 MRS MITA MARANDI ()
14 SIMULIA OR-05-009-015-001/2687787
(ISWARPUR) 		2405009000NRG24210920230252875 22/09/2023 GITARANI PANDA 2405009WL021575 GITARANI PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747699 MS GITARANI PANDA ()
15 SIMULIA OR-05-009-015-001/2687789
(ISWARPUR) 		2405009000NRG24210920230252894 22/09/2023 SHANTILATA MAHARANA 2405009WL021585 SHANTILATA MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747689 MRS SHANTILATA MAHARANA ()
16 SIMULIA OR-05-009-015-002/26473
(ISWARPUR) 		2405009000NRG24210920230252825 22/09/2023 CHANDRAKANTA NAKA 2405009WL021559 CHANDRAKANTA NAKA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747681 MR CHANDRA KANTA NAYAK ()
17 SIMULIA OR-05-009-015-002/26473
(ISWARPUR) 		2405009000NRG24210920230252826 22/09/2023 MAMATARANI NAYAK 2405009WL021559 MAMATARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747697 MRS MAMATARANI NAYAK ()
18 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24210920230252760 22/09/2023 DEBASMITA GRAHACHARYA 2405009WL021554 DEBASMITA GRAHACHARYA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747682 MRS DEBASMITA GRAHACHARYA ()
19 SIMULIA OR-05-009-015-002/26724
(ISWARPUR) 		2405009000NRG24210920230252827 22/09/2023 SURYAKANTA NAYAK 2405009WL021559 SURYAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747701 MR SURYAKANTA NAYAK ()
20 SIMULIA OR-05-009-015-002/2687767
(ISWARPUR) 		2405009000NRG24210920230252949 22/09/2023 ANITA BEHERA 2405009WL021599 ANITA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747683 MRS ANITA BEHERA ()
21 SIMULIA OR-05-009-015-002/2687768
(ISWARPUR) 		2405009000NRG24210920230252925 22/09/2023 KANAK DATTA 2405009WL021596 KANAK DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747690 MRS KANAKLATA DATTA ()
22 SIMULIA OR-05-009-015-002/2687769
(ISWARPUR) 		2405009000NRG24210920230252837 22/09/2023 SUKANTI PANDA 2405009WL021563 SUKANTI PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747696 MRS SUKANTI PANDA ()
23 SIMULIA OR-05-009-015-006/26463
(ISWARPUR) 		2405009000NRG24210920230252955 22/09/2023 DIPTI MAYEE DAS 2405009WL021603 DIPTI MAYEE DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747684 MRS DIPTIMAYI DAS ()
24 SIMULIA OR-05-009-015-006/2687781
(ISWARPUR) 		2405009000NRG24210920230252999 22/09/2023 SUNARANI PATI 2405009WL021610 SUNARANI PATI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747695 MRS SUNARANI PATI ()
25 SIMULIA OR-05-009-015-006/2687782
(ISWARPUR) 		2405009000NRG24210920230252998 22/09/2023 KANAKALATA PARHI 2405009WL021609 KANAKALATA PARHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747687 MRS KANAKALATA PARHI ()
26 SIMULIA OR-05-009-015-006/2687792
(ISWARPUR) 		2405009000NRG24210920230252885 22/09/2023 MINATI GOCHHAYAT 2405009WL021579 MINATI GOCHHAYAT 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747702 MRS MINATI GOCHHAYAT ()
27 SIMULIA OR-05-009-015-006/2687794
(ISWARPUR) 		2405009000NRG24210920230252895 22/09/2023 ANUSAYA DATTA 2405009WL021586 ANUSAYA DATTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7285747692 MRS ANUSAYA DATTA ()
28 SIMULIA OR-05-009-015-006/2687796
(ISWARPUR) 		2405009000NRG24210920230252907 22/09/2023 SUBHASHRI NAYAK 2405009WL021592 SUBHASHRI NAYAK 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7285747688 Account closed
SubTotal 36498 36498
29 SIMULIA OR-05-009-015-001/2687758
(ISWARPUR) 		2405009000NRG24210920230252954 22/09/2023 UMAMANI MAHAANA 2405009WL021602 UMAMANI MAHAANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7285747707 UMAMANI MAHARANA ()
30 SIMULIA OR-05-009-015-001/2687763
(ISWARPUR) 		2405009000NRG24210920230252912 22/09/2023 TRIOCHAN KUANR 2405009WL021594 TRIOCHAN KUANR 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7285747703 TRILOCHAN KUANR ()
31 SIMULIA OR-05-009-015-001/2687784
(ISWARPUR) 		2405009000NRG24210920230252874 22/09/2023 DUKHI SOREN 2405009WL021574 DUKHI SOREN 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7285747704 DUKHI SOREN ()
32 SIMULIA OR-05-009-015-001/2687785
(ISWARPUR) 		2405009000NRG24210920230252887 22/09/2023 DULARI MURMU 2405009WL021581 DULARI MURMU 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7285747705 DULARI MURMU ()
33 SIMULIA OR-05-009-015-002/26724
(ISWARPUR) 		2405009000NRG24210920230252828 22/09/2023 SUBASINI NAYAK 2405009WL021559 SUBASINI NAYAK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7285747706 SUBASINI NAYAK ()
SubTotal 8295 8295
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_220923FTO_557802 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009015_220923FTO_557802 State Bank of India SBIN0002125 SIMULIA ADB 36498
3 SIMULIA OR2405009015_220923FTO_557802 UCO Bank UCBA0001248 ADA 8295

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