Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:14:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_061023APB_FTO_608758
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-05-009-016-001/26100
(ANDARAI) 		2405009000NRG24061020230286510 06/10/2023 MANASI MAHAKUD 2405009WL029367 MANASI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327455013 MRS MANASI MAHAKUD STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/27383
(ANDARAI) 		2405009000NRG24061020230286512 06/10/2023 PRAMILA JENA 2405009WL029367 PRAMILA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327455014 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-016-001/27344
(ANDARAI) 		2405009000NRG24061020230286511 06/10/2023 MR SATYABHAMA BARIK 2405009WL029367 MR SATYABHAMA BARIK 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7327455011 SATYABHAMA BARIK UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-016-001/27383
(ANDARAI) 		2405009000NRG24061020230286513 06/10/2023 MR KANHU CHARAN JENA 2405009WL029367 MR KANHU CHARAN JENA 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7327455012 KANHU CHARAN JENA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 SIMULIA OR-05-009-016-001/18546
(ANDARAI) 		2405009000NRG24061020230286522 06/10/2023 BHARATI BARIK 2405009WL029369 BHARATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455021 BHARATI BARIK ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-016-001/18549
(ANDARAI) 		2405009000NRG24061020230286524 06/10/2023 BASANTI MAHARANA 2405009WL029369 BASANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455025 BASANTI MAHARANA ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-016-001/18549
(ANDARAI) 		2405009000NRG24061020230286523 06/10/2023 SURENDRA 2405009WL029369 SURENDRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455015 SURENDRA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-016-001/20124
(ANDARAI) 		2405009000NRG24061020230286508 06/10/2023 Niranjan Das 2405009WL029367 Niranjan Das 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455017 NIRANJAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-016-001/20891
(ANDARAI) 		2405009000NRG24061020230286525 06/10/2023 Kamala Barik 2405009WL029369 Kamala Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455016 Kamala Barik ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-016-001/26100
(ANDARAI) 		2405009000NRG24061020230286509 06/10/2023 MANORANJAN MOHAKUD 2405009WL029367 MANORANJAN MOHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455024 MANORANJAN MOHAKUD ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-016-003/1041
(ANDARAI) 		2405009000NRG24061020230286514 06/10/2023 CHAITANYA MALLIK 2405009WL029367 CHAITANYA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455018 CHAITANYA MALLIK ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-016-003/1041
(ANDARAI) 		2405009000NRG24061020230286515 06/10/2023 MINATI 2405009WL029367 MINATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455019 MINATI ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-016-003/20958
(ANDARAI) 		2405009000NRG24061020230286518 06/10/2023 MRS MANASHI MALLIK 2405009WL029367 MRS MANASHI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455022 MRS MANASHI MALLIK ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-016-003/20958
(ANDARAI) 		2405009000NRG24061020230286517 06/10/2023 RAJENDRA 2405009WL029367 RAJENDRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455026 Rajendra Malik AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIMULIA OR-05-009-016-003/27078
(ANDARAI) 		2405009000NRG24061020230286519 06/10/2023 AGASTI MALIK 2405009WL029367 AGASTI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455020 Agasti Malik AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIMULIA OR-05-009-016-003/27078
(ANDARAI) 		2405009000NRG24061020230286520 06/10/2023 MRS MINATI MALIK 2405009WL029367 MRS MINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327455023 MRS MINATI MALIK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_061023APB_FTO_608758 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009016_061023APB_FTO_608758 Union Bank of India UBIN0821349 SAHADA 3318
3 SIMULIA OR2405009016_061023APB_FTO_608758 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 19908

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