Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_060723APB_FTO_314421
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) 		2405009000NRG24060720230169761 06/07/2023 KAMINI 2405009WL008679 KAMINI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950683 KAMINI BEHERA UCO BANK(607066)
2 SIMULIA OR-05-009-012-001/13115
(PURUSOTTAMPUR) 		2405009000NRG24060720230169762 06/07/2023 LAXMIPRIYA JENA 2405009WL008679 LAXMIPRIYA JENA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950694 MR LAXMIPRIYA JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-012-001/13121
(PURUSOTTAMPUR) 		2405009000NRG24060720230169764 06/07/2023 NAKUL 2405009WL008679 NAKUL 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950681 NAKULA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIMULIA OR-05-009-012-001/14102
(PURUSOTTAMPUR) 		2405009000NRG24060720230169766 06/07/2023 SUPRAVA 2405009WL008679 SUPRAVA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950678 MRS SUPRAVA BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-012-001/14112
(PURUSOTTAMPUR) 		2405009000NRG24060720230169771 06/07/2023 BASANTI 2405009WL008679 BASANTI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950695 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-012-005/14151
(PURUSOTTAMPUR) 		2405009000NRG24060720230169736 06/07/2023 MAMATA 2405009WL008678 MAMATA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950676 MRS MAMATA SUTAR STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-012-005/14159
(PURUSOTTAMPUR) 		2405009000NRG24060720230169740 06/07/2023 JAGANNATH 2405009WL008678 JAGANNATH 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950682 JAGANNATH BEHERA BANK OF BARODA(606985)
8 SIMULIA OR-05-009-012-005/14176
(PURUSOTTAMPUR) 		2405009000NRG24060720230169744 06/07/2023 MANU 2405009WL008678 MANU 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950671 MANU ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-012-005/36113
(PURUSOTTAMPUR) 		2405009000NRG24060720230169747 06/07/2023 UPENDRA 2405009WL008678 UPENDRA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4965950693 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 SIMULIA OR-05-009-012-001/14106
(PURUSOTTAMPUR) 		2405009000NRG24060720230169767 06/07/2023 GITANJALI 2405009WL008679 GITANJALI 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950673 MISS GITANJALI BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-012-001/14108
(PURUSOTTAMPUR) 		2405009000NRG24060720230169768 06/07/2023 JAYANTA 2405009WL008679 JAYANTA 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950672 JAYANTA BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-012-001/14109
(PURUSOTTAMPUR) 		2405009000NRG24060720230169769 06/07/2023 Malati 2405009WL008679 Malati 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950680 MRS MALATI BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-012-001/14113
(PURUSOTTAMPUR) 		2405009000NRG24060720230169772 06/07/2023 MANORAMA BARIK 2405009WL008679 MANORAMA BARIK 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950679 MANORAMA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-012-001/14118
(PURUSOTTAMPUR) 		2405009000NRG24060720230169773 06/07/2023 MALATI 2405009WL008679 MALATI 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950674 MRS MALATI BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-012-005/14153
(PURUSOTTAMPUR) 		2405009000NRG24060720230169738 06/07/2023 DHURBA 2405009WL008678 DHURBA 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950692 Dhrubacharan Behera AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIMULIA OR-05-009-012-005/36163
(PURUSOTTAMPUR) 		2405009000NRG24060720230169749 06/07/2023 Minati 2405009WL008678 Minati 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950677 MINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-012-005/36164
(PURUSOTTAMPUR) 		2405009000NRG24060720230169750 06/07/2023 Bhanumati 2405009WL008678 Bhanumati 00415 SBIN0005159 1185 1185 Processed 30/08/2023 4965950675 BHANUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
18 SIMULIA OR-05-009-012-001/13116
(PURUSOTTAMPUR) 		2405009000NRG24060720230169763 06/07/2023 PITAMBER 2405009WL008679 PITAMBER 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950685 Pitambar Jena AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIMULIA OR-05-009-012-005/14152
(PURUSOTTAMPUR) 		2405009000NRG24060720230169737 06/07/2023 USAMANI 2405009WL008678 USAMANI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950689 USAMANI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-012-005/14154
(PURUSOTTAMPUR) 		2405009000NRG24060720230169739 06/07/2023 MENAKA 2405009WL008678 MENAKA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950686 MENAKA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-012-005/14162
(PURUSOTTAMPUR) 		2405009000NRG24060720230169741 06/07/2023 BABAJI 2405009WL008678 BABAJI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950684 BABAJI ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-012-005/14163
(PURUSOTTAMPUR) 		2405009000NRG24060720230169742 06/07/2023 MALATI JENA 2405009WL008678 MALATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950688 MALATI JENA ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-012-005/36203
(PURUSOTTAMPUR) 		2405009000NRG24060720230169753 06/07/2023 Balaram 2405009WL008678 Balaram 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950690 Balaram ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-012-005/36208
(PURUSOTTAMPUR) 		2405009000NRG24060720230169755 06/07/2023 Babita 2405009WL008678 Babita 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950687 MRS BABITA DALEI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-012-005/36209
(PURUSOTTAMPUR) 		2405009000NRG24060720230169756 06/07/2023 Budhiram 2405009WL008678 Budhiram 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965950691 MR BUDHIRAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_060723APB_FTO_314421 State Bank of India SBIN0002125 SIMULIA ADB 10665
2 SIMULIA OR2405009012_060723APB_FTO_314421 State Bank of India SBIN0005159 CHARAMPA 9480
3 SIMULIA OR2405009012_060723APB_FTO_314421 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9480

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