Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:02:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_300523APB_FTO_172986
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-05-009-012-001/13114
(PURUSOTTAMPUR) 		2405009000NRG24300520230075877 30/05/2023 KAMINI 2405009WL004105 KAMINI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584868 KAMINI BEHERA UCO BANK(607066)
2 SIMULIA OR-05-009-012-001/13115
(PURUSOTTAMPUR) 		2405009000NRG24300520230075878 30/05/2023 LAXMIPRIYA JENA 2405009WL004105 LAXMIPRIYA JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584853 MR LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-012-001/13121
(PURUSOTTAMPUR) 		2405009000NRG24300520230075880 30/05/2023 NAKUL 2405009WL004105 NAKUL 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584865 NAKULA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIMULIA OR-05-009-012-001/14102
(PURUSOTTAMPUR) 		2405009000NRG24300520230075882 30/05/2023 SUPRAVA 2405009WL004105 SUPRAVA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584862 MRS SUPRAVA BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-012-001/14112
(PURUSOTTAMPUR) 		2405009000NRG24300520230075887 30/05/2023 BASANTI 2405009WL004105 BASANTI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584852 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-012-005/14151
(PURUSOTTAMPUR) 		2405009000NRG24300520230075899 30/05/2023 MAMATA 2405009WL004106 MAMATA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584860 MRS MAMATA SUTAR STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-012-005/14159
(PURUSOTTAMPUR) 		2405009000NRG24300520230075905 30/05/2023 JAGANNATH 2405009WL004106 JAGANNATH 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584867 JAGANNATH BEHERA BANK OF BARODA(606985)
8 SIMULIA OR-05-009-012-005/14165
(PURUSOTTAMPUR) 		2405009000NRG24300520230075908 30/05/2023 BANAMALI 2405009WL004106 BANAMALI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584851 BANAMALI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-012-005/14176
(PURUSOTTAMPUR) 		2405009000NRG24300520230075910 30/05/2023 MANU 2405009WL004106 MANU 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584855 MANU ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-012-005/14180
(PURUSOTTAMPUR) 		2405009000NRG24300520230075912 30/05/2023 RATIKANTAA 2405009WL004106 RATIKANTAA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584866 RATIKANTAA ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-012-005/36113
(PURUSOTTAMPUR) 		2405009000NRG24300520230075914 30/05/2023 UPENDRA 2405009WL004106 UPENDRA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2017584854 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 SIMULIA OR-05-009-012-001/14106
(PURUSOTTAMPUR) 		2405009000NRG24300520230075883 30/05/2023 GITANJALI 2405009WL004105 GITANJALI 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584857 MISS GITANJALI BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-012-001/14108
(PURUSOTTAMPUR) 		2405009000NRG24300520230075884 30/05/2023 JAYANTA 2405009WL004105 JAYANTA 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584856 JAYANTA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-012-001/14109
(PURUSOTTAMPUR) 		2405009000NRG24300520230075885 30/05/2023 Malati 2405009WL004105 Malati 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584864 MRS MALATI BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-012-001/14113
(PURUSOTTAMPUR) 		2405009000NRG24300520230075888 30/05/2023 MANORAMA BARIK 2405009WL004105 MANORAMA BARIK 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584863 MANORAMA BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-012-001/14118
(PURUSOTTAMPUR) 		2405009000NRG24300520230075889 30/05/2023 MALATI 2405009WL004105 MALATI 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584858 MRS MALATI BARIK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-012-005/14153
(PURUSOTTAMPUR) 		2405009000NRG24300520230075901 30/05/2023 DHURBA 2405009WL004106 DHURBA 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584877 DHURBA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-012-005/36163
(PURUSOTTAMPUR) 		2405009000NRG24300520230075915 30/05/2023 Minati 2405009WL004106 Minati 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584861 MINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-012-005/36164
(PURUSOTTAMPUR) 		2405009000NRG24300520230075916 30/05/2023 Bhanumati 2405009WL004106 Bhanumati 00415 SBIN0005159 1422 1422 Processed 01/06/2023 2017584859 BHANUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
20 SIMULIA OR-05-009-012-001/13116
(PURUSOTTAMPUR) 		2405009000NRG24300520230075879 30/05/2023 PITAMBER 2405009WL004105 PITAMBER 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584870 Pitambar Jena AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIMULIA OR-05-009-012-005/14152
(PURUSOTTAMPUR) 		2405009000NRG24300520230075900 30/05/2023 USAMANI 2405009WL004106 USAMANI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584876 USAMANI ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-012-005/14154
(PURUSOTTAMPUR) 		2405009000NRG24300520230075902 30/05/2023 MENAKA 2405009WL004106 MENAKA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584873 MENAKA ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-012-005/14162
(PURUSOTTAMPUR) 		2405009000NRG24300520230075906 30/05/2023 BABAJI 2405009WL004106 BABAJI 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584869 BABAJI ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-012-005/14163
(PURUSOTTAMPUR) 		2405009000NRG24300520230075907 30/05/2023 MALATI JENA 2405009WL004106 MALATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584875 MALATI JENA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-012-005/36203
(PURUSOTTAMPUR) 		2405009000NRG24300520230075919 30/05/2023 Balaram 2405009WL004106 Balaram 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584872 Balaram ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-012-005/36208
(PURUSOTTAMPUR) 		2405009000NRG24300520230075921 30/05/2023 Babita 2405009WL004106 Babita 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584874 MRS BABITA DALEI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-012-005/36209
(PURUSOTTAMPUR) 		2405009000NRG24300520230075922 30/05/2023 Budhiram 2405009WL004106 Budhiram 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017584871 MR BUDHIRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_300523APB_FTO_172986 State Bank of India SBIN0002125 SIMULIA ADB 15642
2 SIMULIA OR2405009012_300523APB_FTO_172986 State Bank of India SBIN0005159 CHARAMPA 11376
3 SIMULIA OR2405009012_300523APB_FTO_172986 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 11376

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