Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:19:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009012_270423APB_FTO_55184
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-05-009-012-005/14151
(PURUSOTTAMPUR) 		2405009000NRG24270420230019509 27/04/2023 MAMATA 2405009WL001001 MAMATA 00415 SBIN0002125 1185 1185 Processed 11/05/2023 1439044890 MRS MAMATA SUTAR STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-012-005/14159
(PURUSOTTAMPUR) 		2405009000NRG24270420230019515 27/04/2023 JAGANNATH 2405009WL001001 JAGANNATH 00415 SBIN0002125 1185 1185 Processed 11/05/2023 1439044893 JAGANNATH BEHERA BANK OF BARODA(606985)
3 SIMULIA OR-05-009-012-005/14165
(PURUSOTTAMPUR) 		2405009000NRG24270420230019518 27/04/2023 BANAMALI 2405009WL001001 BANAMALI 00415 SBIN0002125 1185 1185 Processed 11/05/2023 1439044885 BANAMALI ROUL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-012-005/14176
(PURUSOTTAMPUR) 		2405009000NRG24270420230019520 27/04/2023 MANU 2405009WL001001 MANU 00415 SBIN0002125 1185 1185 Processed 11/05/2023 1439044887 MANU CHARAN JENA ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-012-005/14180
(PURUSOTTAMPUR) 		2405009000NRG24270420230019522 27/04/2023 RATIKANTAA 2405009WL001001 RATIKANTAA 00415 SBIN0002125 1185 1185 Processed 11/05/2023 1439044892 RATIKANTA BEHERA ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-012-005/36113
(PURUSOTTAMPUR) 		2405009000NRG24270420230019524 27/04/2023 UPENDRA 2405009WL001001 UPENDRA 00415 SBIN0002125 1185 1185 Processed 11/05/2023 1439044886 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 SIMULIA OR-05-009-012-005/14153
(PURUSOTTAMPUR) 		2405009000NRG24270420230019511 27/04/2023 DHURBA 2405009WL001001 DHURBA 00415 SBIN0005159 1185 1185 Processed 11/05/2023 1439044888 DHRUBACHARAN BEHERA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-012-005/36163
(PURUSOTTAMPUR) 		2405009000NRG24270420230019525 27/04/2023 Minati 2405009WL001001 Minati 00415 SBIN0005159 1185 1185 Processed 11/05/2023 1439044891 MINATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-012-005/36164
(PURUSOTTAMPUR) 		2405009000NRG24270420230019526 27/04/2023 Bhanumati 2405009WL001001 Bhanumati 00415 SBIN0005159 1185 1185 Processed 11/05/2023 1439044889 BHANUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
10 SIMULIA OR-05-009-012-005/14152
(PURUSOTTAMPUR) 		2405009000NRG24270420230019510 27/04/2023 USAMANI 2405009WL001001 USAMANI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439044897 USHAMANI NAYAK ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-012-005/14154
(PURUSOTTAMPUR) 		2405009000NRG24270420230019512 27/04/2023 MENAKA 2405009WL001001 MENAKA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439044895 MENAKA JENA ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-012-005/14162
(PURUSOTTAMPUR) 		2405009000NRG24270420230019516 27/04/2023 BABAJI 2405009WL001001 BABAJI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439044894 BABAJI JENA ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-012-005/14163
(PURUSOTTAMPUR) 		2405009000NRG24270420230019517 27/04/2023 MALATI JENA 2405009WL001001 MALATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1439044896 MALATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009012_270423APB_FTO_55184 State Bank of India SBIN0002125 SIMULIA ADB 7110
2 SIMULIA OR2405009012_270423APB_FTO_55184 State Bank of India SBIN0005159 CHARAMPA 3555
3 SIMULIA OR2405009012_270423APB_FTO_55184 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4740

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