Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:05:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009016_181023APB_FTO_657315
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-05-009-016-001/27383
(ANDARAI) 		2405009000NRG24171020230305631 18/10/2023 PRAMILA JENA 2405009WL033314 PRAMILA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265250709 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-003/7873565222
(ANDARAI) 		2405009000NRG24171020230305634 18/10/2023 Mrs. SITALA MALLIK 2405009WL033314 Mrs. SITALA MALLIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265250707 Sitala Malik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 SIMULIA OR-05-009-016-001/27386
(ANDARAI) 		2405009000NRG24171020230305636 18/10/2023 MrRAJIB KUMAR NAYAK 2405009WL033316 MrRAJIB KUMAR NAYAK 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7265250706 Mr. Rajib Kumar Nayak NAYAK INDIAN BANK(607105)
4 SIMULIA OR-05-009-016-003/27086
(ANDARAI) 		2405009000NRG24171020230305635 18/10/2023 Mr JASHODA NAYAK 2405009WL033315 Mr JASHODA NAYAK 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7265250714 MR JASHODA NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-016-003/7873565217
(ANDARAI) 		2405009000NRG24171020230305637 18/10/2023 PUSPALATA NAYAK 2405009WL033316 PUSPALATA NAYAK 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7265250708 PUSPALATA NAYAK UNION BANK OF INDIA(508500)
SubTotal 4977 4977
6 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG24171020230305629 18/10/2023 MRS SANDHYARANI ROUT 2405009WL033314 MRS SANDHYARANI ROUT 00468 UBIN0818127 1659 1659 Processed 09/11/2023 7265250699 SANDHYARANI ROUT HDFC BANK LTD(607152)
SubTotal 1659 1659
7 SIMULIA OR-05-009-016-001/18487
(ANDARAI) 		2405009000NRG24171020230305627 18/10/2023 Mr RAMAKANTA NAYAK 2405009WL033314 Mr RAMAKANTA NAYAK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265250700 RAMAKANTA NAYAK UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-016-001/27383
(ANDARAI) 		2405009000NRG24171020230305632 18/10/2023 MR KANHU CHARAN JENA 2405009WL033314 MR KANHU CHARAN JENA 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265250705 KANHU CHARAN JENA UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-016-001/27389
(ANDARAI) 		2405009000NRG24171020230305623 18/10/2023 MRS MINATI PANI 2405009WL033310 MRS MINATI PANI 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7265250702 MRS MINATI PANI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-016-001/7873565144
(ANDARAI) 		2405009000NRG24171020230305633 18/10/2023 JANAKI BARIK 2405009WL033314 JANAKI BARIK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265250701 JANAKI BARIK UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-016-001/7873565205
(ANDARAI) 		2405009000NRG24171020230305625 18/10/2023 MRS RANJITA JENA 2405009WL033312 MRS RANJITA JENA 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265250703 RANJITA JENA UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-016-001/7873565212
(ANDARAI) 		2405009000NRG24171020230305621 18/10/2023 CHINU MANI NAYAK 2405009WL033309 CHINU MANI NAYAK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265250704 CHINU MANI NAYAK UNION BANK OF INDIA(508500)
SubTotal 9954 9954
13 SIMULIA OR-05-009-016-001/18595
(ANDARAI) 		2405009000NRG24171020230305643 18/10/2023 Dibakar Mishra 2405009WL033320 Dibakar Mishra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265250710 Dibakar Mishra ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-016-001/7873565195
(ANDARAI) 		2405009000NRG24171020230305620 18/10/2023 SMT KUNI MAHAKUD 2405009WL033309 SMT KUNI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265250713 KUNI MAHAKUD UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-016-003/20958
(ANDARAI) 		2405009000NRG24171020230305618 18/10/2023 MRS MANASHI MALLIK 2405009WL033307 MRS MANASHI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265250711 MRS MANASHI MALLIK ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-016-003/20958
(ANDARAI) 		2405009000NRG24171020230305617 18/10/2023 RAJENDRA 2405009WL033307 RAJENDRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265250712 Rajendra Malik AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIMULIA OR-05-009-016-003/7873565165
(ANDARAI) 		2405009000NRG24171020230305619 18/10/2023 KADAMBINI JENA 2405009WL033308 KADAMBINI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265250698 KADAMBINI JENA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_181023APB_FTO_657315 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009016_181023APB_FTO_657315 State Bank of India SBIN0005159 CHARAMPA 4977
3 SIMULIA OR2405009016_181023APB_FTO_657315 Union Bank of India UBIN0818127 BHADRAK 1659
4 SIMULIA OR2405009016_181023APB_FTO_657315 Union Bank of India UBIN0821349 SAHADA 9954
5 SIMULIA OR2405009016_181023APB_FTO_657315 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659
6 SIMULIA OR2405009016_181023APB_FTO_657315 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6636

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