Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_051223APB_FTO_850189
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-05-009-016-001/18591
(ANDARAI) 		2405009000NRG24051220230386932 05/12/2023 Mrs RUKMANI JENA 2405009WL049837 Mrs RUKMANI JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1104224366 MRS RUKMANI JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/27351
(ANDARAI) 		2405009000NRG24051220230386908 05/12/2023 Mr ANANTA MOHAKUD 2405009WL049830 Mr ANANTA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1104224362 Ananta Prasad Mohakud AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIMULIA OR-05-009-016-001/27356
(ANDARAI) 		2405009000NRG24051220230386927 05/12/2023 Mrs.SASMITA DAS 2405009WL049833 Mrs.SASMITA DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104224364 MRS SASMITA DAS STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-016-001/27363
(ANDARAI) 		2405009000NRG24051220230386913 05/12/2023 Mr. HARIHAR BARIK 2405009WL049831 Mr. HARIHAR BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104224365 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-016-001/7873565190
(ANDARAI) 		2405009000NRG24051220230386914 05/12/2023 Mrs SNEHALATA PANI 2405009WL049831 Mrs SNEHALATA PANI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104224379 Mrs SNEHALATA PANI ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-016-001/7873565238
(ANDARAI) 		2405009000NRG24051220230386905 05/12/2023 Mrs. HEMALATA BARIK 2405009WL049828 Mrs. HEMALATA BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104224357 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-016-001/787356524
(ANDARAI) 		2405009000NRG24051220230386912 05/12/2023 Miss.ANUSAYA MAHAPATRA 2405009WL049830 Miss.ANUSAYA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104224374 MISS ANUSAYA MAHAPATRA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24051220230386928 05/12/2023 MAMINA BARIK 2405009WL049834 MAMINA BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1104224363 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
SubTotal 11850 11850
9 SIMULIA OR-05-009-016-001/2307
(ANDARAI) 		2405009000NRG24051220230386902 05/12/2023 MR SISIR KUMAR PANI 2405009WL049828 MR SISIR KUMAR PANI 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1104224358 SISIR KUMAR PANI UNION BANK OF INDIA(508500)
10 SIMULIA OR-05-009-016-001/7873565210
(ANDARAI) 		2405009000NRG24051220230386916 05/12/2023 MRS.JAYANTI NAYAK 2405009WL049831 MRS.JAYANTI NAYAK 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1104224382 JAYANTI NAYAK UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-016-001/7873565211
(ANDARAI) 		2405009000NRG24051220230386917 05/12/2023 MRS URMILA SETHI 2405009WL049831 MRS URMILA SETHI 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1104224381 URMILA SETHI UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-016-001/7873565223
(ANDARAI) 		2405009000NRG24051220230386919 05/12/2023 MRS SIMARANI JENA 2405009WL049831 MRS SIMARANI JENA 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1104224360 SIMARANI JENA UNION BANK OF INDIA(508500)
13 SIMULIA OR-05-009-016-001/787356523
(ANDARAI) 		2405009000NRG24051220230386910 05/12/2023 MRS AMITA MOHARANA 2405009WL049830 MRS AMITA MOHARANA 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1104224359 AMITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIMULIA OR-05-009-016-001/7873565239
(ANDARAI) 		2405009000NRG24051220230386921 05/12/2023 MRS JANAKI BEHERA 2405009WL049831 MRS JANAKI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1104224380 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24051220230386929 05/12/2023 MR ARUN KUMAR BARIK 2405009WL049834 MR ARUN KUMAR BARIK 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1104224361 MR ARUN KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 SIMULIA OR-05-009-016-001/20934
(ANDARAI) 		2405009000NRG24051220230386900 05/12/2023 KHAGESWER 2405009WL049828 KHAGESWER 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104224378 KHAGESWAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIMULIA OR-05-009-016-001/2305
(ANDARAI) 		2405009000NRG24051220230386901 05/12/2023 MR BISWARANJAN BARIK 2405009WL049828 MR BISWARANJAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224373 MR BISWARANJAN BARIK ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-016-001/26225
(ANDARAI) 		2405009000NRG24051220230386904 05/12/2023 HAREKRUSHNA PANI 2405009WL049828 HAREKRUSHNA PANI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224369 HAREKRUSHNA PANI ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-016-001/27092
(ANDARAI) 		2405009000NRG24051220230386925 05/12/2023 LAXMIMANI DAS 2405009WL049833 LAXMIMANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224367 LAXMIMANI DAS ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-016-001/7873565193
(ANDARAI) 		2405009000NRG24051220230386909 05/12/2023 MRS MANORAMA SAHU 2405009WL049830 MRS MANORAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224371 MRS MANORAMA SAHU ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-016-001/7873565195
(ANDARAI) 		2405009000NRG24051220230386915 05/12/2023 SMT KUNI MAHAKUD 2405009WL049831 SMT KUNI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224376 KUNI MAHAKUD UNION BANK OF INDIA(508500)
22 SIMULIA OR-05-009-016-001/7873565225
(ANDARAI) 		2405009000NRG24051220230386920 05/12/2023 MRS SNEHALATA BARIK 2405009WL049831 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224375 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-016-001/7873565236
(ANDARAI) 		2405009000NRG24051220230386911 05/12/2023 MRS JANAKI BEHERA 2405009WL049830 MRS JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224370 JANAKI BEHERA UNION BANK OF INDIA(508500)
24 SIMULIA OR-05-009-016-003/20963
(ANDARAI) 		2405009000NRG24051220230386906 05/12/2023 Sumitra Malik 2405009WL049828 Sumitra Malik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224368 Sumitra Malik ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24051220230386923 05/12/2023 MR DAMODAR PANIGRAHI 2405009WL049831 MR DAMODAR PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224377 MR DAMODAR PANIGRAHI ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24051220230386922 05/12/2023 MR DEBASHIS PANIGRAHI 2405009WL049831 MR DEBASHIS PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104224372 MR DEBASHIS PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_051223APB_FTO_850189 State Bank of India SBIN0002125 SIMULIA ADB 11850
2 SIMULIA OR2405009016_051223APB_FTO_850189 Union Bank of India UBIN0821349 SAHADA 11613
3 SIMULIA OR2405009016_051223APB_FTO_850189 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 18249

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