Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:41:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_040723APB_FTO_309399
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-05-009-009-004/16436
(BARI) 		2405009000NRG24040720230166433 04/07/2023 SASMITA JENA 2405009WL008490 SASMITA JENA 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4962605492 SASMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-001/16126
(BARI) 		2405009000NRG24040720230166431 04/07/2023 SUKANTI SAHU 2405009WL008490 SUKANTI SAHU 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605490 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-009-004/23674
(BARI) 		2405009000NRG24040720230166435 04/07/2023 SEEMARANI LENKA 2405009WL008490 SEEMARANI LENKA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605501 MRS SIMARANI LENKA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-004/23674
(BARI) 		2405009000NRG24040720230166434 04/07/2023 SUKMAR LENKA 2405009WL008490 SUKMAR LENKA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605488 MR SUKUMAR LENKA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-004/23678
(BARI) 		2405009000NRG24040720230166438 04/07/2023 MUTIKANTA LENKA 2405009WL008490 MUTIKANTA LENKA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605489 MUKTIKANTA LENKA AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIMULIA OR-05-009-009-004/23692
(BARI) 		2405009000NRG24040720230166440 04/07/2023 SURENDRA LENKA. 2405009WL008490 SURENDRA LENKA. 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605487 MR SURENDRA LENKA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-004/23692
(BARI) 		2405009000NRG24040720230166441 04/07/2023 TUSAR RANJAN LENKA 2405009WL008490 TUSAR RANJAN LENKA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605502 TUSAR RANJAN LENKA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-009-004/25726
(BARI) 		2405009000NRG24040720230166444 04/07/2023 Gangadhara Sial 2405009WL008490 Gangadhara Sial 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605491 GANGADHAR SIAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-009-004/25770
(BARI) 		2405009000NRG24040720230166446 04/07/2023 RANJAN KUMAR NAYAK 2405009WL008490 RANJAN KUMAR NAYAK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605503 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-004/25826
(BARI) 		2405009000NRG24040720230166449 04/07/2023 TANUJA NAYAK 2405009WL008490 TANUJA NAYAK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4962605507 TANUJA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
11 SIMULIA OR-05-009-009-004/16436
(BARI) 		2405009000NRG24040720230166432 04/07/2023 SARAT JENA 2405009WL008490 SARAT JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605494 SHARAT JENA CANARA BANK(508532)
12 SIMULIA OR-05-009-009-004/23676
(BARI) 		2405009000NRG24040720230166436 04/07/2023 PRASANTA KUMAR LENKA 2405009WL008490 PRASANTA KUMAR LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605499 MR PRASHANTA LENKA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-004/23676
(BARI) 		2405009000NRG24040720230166437 04/07/2023 RASHMITA LENKA 2405009WL008490 RASHMITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605495 RASHMITA LENKA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-004/23678
(BARI) 		2405009000NRG24040720230166439 04/07/2023 MAMATA LENKA 2405009WL008490 MAMATA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605506 MAMATA LENKA ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-004/256012
(BARI) 		2405009000NRG24040720230166442 04/07/2023 SUKANTI SIAL 2405009WL008490 SUKANTI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605497 SUKANTI SIAL ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-009-004/256015
(BARI) 		2405009000NRG24040720230166443 04/07/2023 GAYATRI SIAL 2405009WL008490 GAYATRI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605504 GAYATRI SIAL ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-004/25726
(BARI) 		2405009000NRG24040720230166445 04/07/2023 Sujatarani Sial 2405009WL008490 Sujatarani Sial 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605496 SUJATARANI SIAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-004/25770
(BARI) 		2405009000NRG24040720230166447 04/07/2023 AVISMITA MALLIK 2405009WL008490 AVISMITA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605505 AVISMITA MALLIK ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-004/25781
(BARI) 		2405009000NRG24040720230166448 04/07/2023 SUMITRA BARIK 2405009WL008490 SUMITRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605500 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-004/25954
(BARI) 		2405009000NRG24040720230166450 04/07/2023 BIRENDRA LENKA 2405009WL008490 BIRENDRA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605493 BIRENDRA LENKA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-009-004/25954
(BARI) 		2405009000NRG24040720230166451 04/07/2023 PADMAJA LENKA 2405009WL008490 PADMAJA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962605498 PADMAJA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_040723APB_FTO_309399 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009009_040723APB_FTO_309399 State Bank of India SBIN0002125 SIMULIA ADB 12798
3 SIMULIA OR2405009009_040723APB_FTO_309399 Odisha Gramya Bank IOBA0ROGB01 BORI 15642

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