Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_190623APB_FTO_254315
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-05-009-011-004/17562
(KANCHPADA) 		2405009000NRG24190620230133289 19/06/2023 GURAMANI JENA 2405009WL006812 GURAMANI JENA 00220 UCBA0RRBKGB 1659 1659 Processed 27/06/2023 2803716009 GURAMANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 SIMULIA OR-05-009-011-002/17391
(KANCHPADA) 		2405009000NRG24190620230133284 19/06/2023 MANAS RANJAN DALAI 2405009WL006812 MANAS RANJAN DALAI 00415 SBIN0002014 1659 1659 Processed 27/06/2023 2803716016 MANAS RANJAN DALAI ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-011-008/36458
(KANCHPADA) 		2405009000NRG24190620230133295 19/06/2023 RAJESH KUMAR JENA 2405009WL006812 RAJESH KUMAR JENA 00415 SBIN0002014 1659 1659 Processed 27/06/2023 2803716006 MR RAJESH KUMAR JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-011-008/36458
(KANCHPADA) 		2405009000NRG24190620230133296 19/06/2023 SWARNALATA JENA 2405009WL006812 SWARNALATA JENA 00415 SBIN0002014 1659 1659 Processed 27/06/2023 2803716007 MRS SWARNNALATA JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-011-008/36466
(KANCHPADA) 		2405009000NRG24190620230133297 19/06/2023 HAREKRUSHNA JENA 2405009WL006812 HAREKRUSHNA JENA 00415 SBIN0002014 1659 1659 Processed 27/06/2023 2803716008 Mr. HAREKRUSHNA JENA INDIAN BANK(607105)
SubTotal 6636 6636
6 SIMULIA OR-05-009-011-002/17391
(KANCHPADA) 		2405009000NRG24190620230133283 19/06/2023 DINABANDHU DALAI 2405009WL006812 DINABANDHU DALAI 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2803716017 MR DINABANDHU DALAI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-011-008/26310
(KANCHPADA) 		2405009000NRG24190620230133293 19/06/2023 Sudhakar sethi 2405009WL006812 Sudhakar sethi 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2803716005 MR SUDHAKAR SETHI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-011-008/26326
(KANCHPADA) 		2405009000NRG24190620230133294 19/06/2023 SASMITA BIJULI 2405009WL006812 SASMITA BIJULI 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2803716004 SASMITA BIJULI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
9 SIMULIA OR-05-009-011-002/17396
(KANCHPADA) 		2405009000NRG24190620230133285 19/06/2023 Nrushingha panda 2405009WL006812 Nrushingha panda 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803716011 Nrushingha panda ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-011-002/17396
(KANCHPADA) 		2405009000NRG24190620230133286 19/06/2023 Ramamani panda 2405009WL006812 Ramamani panda 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803716012 Ramamani panda ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-011-002/17400
(KANCHPADA) 		2405009000NRG24190620230133287 19/06/2023 TILOTAMA DALAI 2405009WL006812 TILOTAMA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803716010 TILOTAMA DALAI ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-011-008/17209
(KANCHPADA) 		2405009000NRG24190620230133290 19/06/2023 Hiranya jena 2405009WL006812 Hiranya jena 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803716014 Hiranya jena ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-011-008/26309
(KANCHPADA) 		2405009000NRG24190620230133291 19/06/2023 Arati sethi 2405009WL006812 Arati sethi 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803716015 MRS ARATI SETHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-011-008/26309
(KANCHPADA) 		2405009000NRG24190620230133292 19/06/2023 Dibakar sethi 2405009WL006812 Dibakar sethi 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803716013 DIBAKAR SETTY BANK OF BARODA(606985)
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_190623APB_FTO_254315 Kalinga Gramya Bank UCBA0RRBKGB KGB PURUSOTTAMPUR 1659
2 SIMULIA OR2405009011_190623APB_FTO_254315 State Bank of India SBIN0002014 BASUDEVPUR 6636
3 SIMULIA OR2405009011_190623APB_FTO_254315 State Bank of India SBIN0002125 SIMULIA ADB 4977
4 SIMULIA OR2405009011_190623APB_FTO_254315 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9954

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