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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_090823APB_FTO_431726
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-05-009-009-013/15402
(BARI) 		2405009000NRG24080820230201117 09/08/2023 GAYADHARA BEHERA 2405009WL011409 GAYADHARA BEHERA 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388288 GAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-013/25769
(BARI) 		2405009000NRG24080820230201120 09/08/2023 ANUSUYA DASH 2405009WL011409 ANUSUYA DASH 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388292 ANUSUYA DASH ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-009-013/25777
(BARI) 		2405009000NRG24080820230201122 09/08/2023 prabhat mohanty 2405009WL011409 prabhat mohanty 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388289 prabhat mohanty ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-009-013/26903
(BARI) 		2405009000NRG24080820230201127 09/08/2023 SARASWATI MOHANTY 2405009WL011409 SARASWATI MOHANTY 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388290 SARASWATI MOHANTY CANARA BANK(508532)
5 SIMULIA OR-05-009-009-013/26987
(BARI) 		2405009000NRG24080820230201128 09/08/2023 SABAMANI BEHERA 2405009WL011409 SABAMANI BEHERA 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388293 MRS SABAMANI BEHERA LTI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-013/26989
(BARI) 		2405009000NRG24080820230201130 09/08/2023 Manorama Jena 2405009WL011409 Manorama Jena 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388291 MANORAMA JENA BANK OF INDIA(508505)
7 SIMULIA OR-05-009-009-013/26989
(BARI) 		2405009000NRG24080820230201129 09/08/2023 Sambhunath Jena 2405009WL011409 Sambhunath Jena 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4976388279 Sambhunath Jena ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
8 SIMULIA OR-05-009-009-013/15324
(BARI) 		2405009000NRG24080820230201116 09/08/2023 SITANSHU SEKHAR BEHERA 2405009WL011409 SITANSHU SEKHAR BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4976388284 MR SITANSHU SEKHAR BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-013/25769
(BARI) 		2405009000NRG24080820230201119 09/08/2023 Pratap Das 2405009WL011409 Pratap Das 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4976388280 Pratap Das ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-009-013/25770
(BARI) 		2405009000NRG24080820230201121 09/08/2023 Saroj Kumar Mohanty 2405009WL011409 Saroj Kumar Mohanty 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4976388282 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-013/25996
(BARI) 		2405009000NRG24080820230201123 09/08/2023 SUJIT KUMAR BARIK 2405009WL011409 SUJIT KUMAR BARIK 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4976388283 MR SUJIT KUMAR BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-013/26903
(BARI) 		2405009000NRG24080820230201126 09/08/2023 SANTOSH KUMAR MOHANTY 2405009WL011409 SANTOSH KUMAR MOHANTY 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4976388281 SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 5925 5925
13 SIMULIA OR-05-009-009-013/15324
(BARI) 		2405009000NRG24080820230201115 09/08/2023 GANGADHAR BEHERA 2405009WL011409 GANGADHAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976388287 GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-013/23979
(BARI) 		2405009000NRG24080820230201118 09/08/2023 BHAGIRATHI 2405009WL011409 BHAGIRATHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976388285 BHAGIRATHI ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-013/26003
(BARI) 		2405009000NRG24080820230201124 09/08/2023 NARESH BEHERA 2405009WL011409 NARESH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976388286 NARESH BEHERA CANARA BANK(508532)
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_090823APB_FTO_431726 Canara Bank CNRB0004426 MARKONA 8295
2 SIMULIA OR2405009_090823APB_FTO_431726 State Bank of India SBIN0002125 SIMULIA ADB 5925
3 SIMULIA OR2405009_090823APB_FTO_431726 Odisha Gramya Bank IOBA0ROGB01 BORI 3555

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