Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_021123APB_FTO_715441
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-05-009-007-003/24824
(CHALUNIGAON) 		2405009000NRG24021120230334137 02/11/2023 Bilasini Lenka 2405009WL038754 Bilasini Lenka 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388416650 MRS BILASINI LENKA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-007-003/24824
(CHALUNIGAON) 		2405009000NRG24021120230334138 02/11/2023 Bilasini Lenka 2405009WL038754 Bilasini Lenka 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388416649 MRS BILASINI LENKA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-007-004/9535
(CHALUNIGAON) 		2405009000NRG24021120230334139 02/11/2023 MADHABA NANDA DAS 2405009WL038754 MADHABA NANDA DAS 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388416652 MADHABA NANDA DAS ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-007-004/9535
(CHALUNIGAON) 		2405009000NRG24021120230334140 02/11/2023 MADHABA NANDA DAS 2405009WL038754 MADHABA NANDA DAS 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388416651 MADHABA NANDA DAS ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24021120230334141 02/11/2023 namita nayak 2405009WL038754 namita nayak 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388416660 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24021120230334142 02/11/2023 namita nayak 2405009WL038754 namita nayak 00415 SBIN0009826 1659 1659 Processed 11/11/2023 7388416659 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG24021120230334125 02/11/2023 Surati Lenka 2405009WL038754 Surati Lenka 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416646 Surati Lenka ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG24021120230334126 02/11/2023 Surati Lenka 2405009WL038754 Surati Lenka 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416645 Surati Lenka ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-007-002/24723
(CHALUNIGAON) 		2405009000NRG24021120230334127 02/11/2023 ahalya panda 2405009WL038754 ahalya panda 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416658 ahalya panda ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-007-002/24723
(CHALUNIGAON) 		2405009000NRG24021120230334128 02/11/2023 ahalya panda 2405009WL038754 ahalya panda 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416657 ahalya panda ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-007-002/24755
(CHALUNIGAON) 		2405009000NRG24021120230334129 02/11/2023 Basanti Shoo 2405009WL038754 Basanti Shoo 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416654 Basanti Shoo ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-007-002/24755
(CHALUNIGAON) 		2405009000NRG24021120230334130 02/11/2023 Basanti Shoo 2405009WL038754 Basanti Shoo 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416653 Basanti Shoo ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-007-002/9495
(CHALUNIGAON) 		2405009000NRG24021120230334131 02/11/2023 Dhaneswar Sahu 2405009WL038754 Dhaneswar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416662 Dhaneswar Sahu ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-007-002/9495
(CHALUNIGAON) 		2405009000NRG24021120230334132 02/11/2023 Dhaneswar Sahu 2405009WL038754 Dhaneswar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416661 Dhaneswar Sahu ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-007-002/9497
(CHALUNIGAON) 		2405009000NRG24021120230334133 02/11/2023 Gangadhar mohanty 2405009WL038754 Gangadhar mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416656 Gangadhar mohanty ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-007-002/9497
(CHALUNIGAON) 		2405009000NRG24021120230334134 02/11/2023 Gangadhar mohanty 2405009WL038754 Gangadhar mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416655 Gangadhar mohanty ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-007-003/24658
(CHALUNIGAON) 		2405009000NRG24021120230334135 02/11/2023 ANNAPURNA NAYAK 2405009WL038754 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416648 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-007-003/24658
(CHALUNIGAON) 		2405009000NRG24021120230334136 02/11/2023 ANNAPURNA NAYAK 2405009WL038754 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388416647 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
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 OR2405009_021123APB_FTO_715441 State Bank of India SBIN0009826 JAMJHADI 9954
2 SIMULIA OR2405009_021123APB_FTO_715441 Odisha Gramya Bank IOBA0ROGB01 ANANTAPUR 3318
3 SIMULIA OR2405009_021123APB_FTO_715441 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 16590

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