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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_181023APB_FTO_656892
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-05-009-009-001/25765
(BARI) 		2405009000NRG24171020230305694 18/10/2023 Jayanti Ghadia 2405009WL033334 Jayanti Ghadia 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265203092 JAYANTI GHADIA CANARA BANK(508532)
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-001/15940
(BARI) 		2405009000NRG24171020230305697 18/10/2023 Gouranga Das 2405009WL033336 Gouranga Das 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265203078 Gouranga Das ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-009-001/16045
(BARI) 		2405009000NRG24171020230305696 18/10/2023 Rudravishek Behera 2405009WL033335 Rudravishek Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265203082 SHRI RUDRAVISHEK BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-001/25765
(BARI) 		2405009000NRG24171020230305693 18/10/2023 Dayanidhi Ghadia 2405009WL033334 Dayanidhi Ghadia 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265203079 MR DAYANIDHI GHADIA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-006/26351
(BARI) 		2405009000NRG24171020230305708 18/10/2023 Mahesweta Jena 2405009WL033340 Mahesweta Jena 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265203081 MRS MAHESWATA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24171020230305690 18/10/2023 SUKURI MAHAKUD 2405009WL033333 SUKURI MAHAKUD 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265203080 SUKURI MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
7 SIMULIA OR-05-009-009-001/15940
(BARI) 		2405009000NRG24171020230305698 18/10/2023 MANORAMA DAS 2405009WL033336 MANORAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203090 MANORAMA DAS ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-009-001/15940
(BARI) 		2405009000NRG24171020230305699 18/10/2023 MAYADHAR DAS 2405009WL033336 MAYADHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203086 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-009-001/15965
(BARI) 		2405009000NRG24171020230305700 18/10/2023 BIDHYDHARA 2405009WL033337 BIDHYDHARA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265203085 BIDYADHAR MUDULI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-001/15975
(BARI) 		2405009000NRG24171020230305702 18/10/2023 RAMESH 2405009WL033338 RAMESH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203083 RAMESH PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-009-001/15975
(BARI) 		2405009000NRG24171020230305703 18/10/2023 SUMITRA PARIDA 2405009WL033338 SUMITRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203091 SUMITRA PARIDA ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-009-001/26303
(BARI) 		2405009000NRG24171020230305701 18/10/2023 RATANI MUDULI 2405009WL033337 RATANI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203089 RATANI MUDULI ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-009-001/26346
(BARI) 		2405009000NRG24171020230305704 18/10/2023 Parnabesh Das 2405009WL033338 Parnabesh Das 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203087 Parnabesh Das ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24171020230305692 18/10/2023 GAYATRI PADHI 2405009WL033333 GAYATRI PADHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265203088 GAYATRI PADHI ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24171020230305689 18/10/2023 MAHESWAR 2405009WL033333 MAHESWAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265203084 MR MAHESWAR PARHI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_181023APB_FTO_656892 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009009_181023APB_FTO_656892 State Bank of India SBIN0002125 SIMULIA ADB 7110
3 SIMULIA OR2405009009_181023APB_FTO_656892 Odisha Gramya Bank IOBA0ROGB01 BORI 12798

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