Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_131223APB_FTO_884759
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-05-009-013-002/25366827
(ABJUNA) 		2405009000NRG24131220230399595 13/12/2023 Bharati Panda 2405009WL052487 Bharati Panda 00177 IOBA0000793 1659 1659 Processed 01/03/2024 1154032667 BHARATI PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24131220230399591 13/12/2023 Debaki Lata sahoo 2405009WL052486 Debaki Lata sahoo 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1154032670 DEBAKI LATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24131220230399593 13/12/2023 Jemamani sahoo 2405009WL052486 Jemamani sahoo 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1154032671 MRS JEMAMANI SAHOO STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24131220230399592 13/12/2023 Pitambar sahoo 2405009WL052486 Pitambar sahoo 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1154032672 MR PITAMBAR SAHOO STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24131220230399588 13/12/2023 Rashmilata Nayak 2405009WL052485 Rashmilata Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154032669 MRS RASMILATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
6 SIMULIA OR-05-009-013-002/25366827
(ABJUNA) 		2405009000NRG24131220230399594 13/12/2023 SAMARENDRA panda 2405009WL052487 SAMARENDRA panda 00462 UCBA0001164 1659 1659 Processed 02/03/2024 1154032668 SAMARENDRA PANDA S/O JADUNATH PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24131220230399589 13/12/2023 Jitendra Nayak 2405009WL052485 Jitendra Nayak 00468 UBIN0538591 1659 1659 Processed 01/03/2024 1154032674 JITENDRA NAYAK UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24131220230399587 13/12/2023 Rabindra Nayak 2405009WL052485 Rabindra Nayak 00468 UBIN0538591 1659 1659 Processed 01/03/2024 1154032673 RABINDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
9 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24131220230399590 13/12/2023 Babaji ch sahoo 2405009WL052486 Babaji ch sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154032675 Babaji ch sahoo ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_131223APB_FTO_884759 Indian Overseas Bank IOBA0000793 BHADRAK 1659
2 SIMULIA OR2405009013_131223APB_FTO_884759 State Bank of India SBIN0002125 SIMULIA ADB 5925
3 SIMULIA OR2405009013_131223APB_FTO_884759 UCO Bank UCBA0001164 RANITAL 1659
4 SIMULIA OR2405009013_131223APB_FTO_884759 Union Bank of India UBIN0538591 BHADRAK 3318
5 SIMULIA OR2405009013_131223APB_FTO_884759 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1422

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