Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:34:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_191223APB_FTO_908260
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-05-009-016-001/26075
(ANDARAI) 		2405009000NRG24181220230405389 19/12/2023 Bhabagrahi Agasti 2405009WL053533 Bhabagrahi Agasti 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556906958 MR BHABAGRAHI AGASTI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/27363
(ANDARAI) 		2405009000NRG24181220230405396 19/12/2023 Mr. HARIHAR BARIK 2405009WL053535 Mr. HARIHAR BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556906951 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-016-001/7873565238
(ANDARAI) 		2405009000NRG24181220230405366 19/12/2023 Mrs. HEMALATA BARIK 2405009WL053529 Mrs. HEMALATA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556906962 MRS HEMALATA BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24181220230405368 19/12/2023 MAMINA BARIK 2405009WL053529 MAMINA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556906949 MRS MAMINA BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 SIMULIA OR-05-009-016-003/26467
(ANDARAI) 		2405009000NRG24181220230405405 19/12/2023 GITANJALI MOHANTY 2405009WL053539 GITANJALI MOHANTY 00415 SBIN0005159 1659 1659 Processed 09/03/2024 1556906950 Gitanjali Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
6 SIMULIA OR-05-009-016-001/1296
(ANDARAI) 		2405009000NRG24181220230405364 19/12/2023 MR ISHWAR BARIK 2405009WL053529 MR ISHWAR BARIK 00468 UBIN0821349 948 948 Processed 09/03/2024 1556906960 ISHWAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIMULIA OR-05-009-016-001/2310
(ANDARAI) 		2405009000NRG24181220230405397 19/12/2023 MRS SHANTI LATA AGASTI 2405009WL053536 MRS SHANTI LATA AGASTI 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1556906959 MRS SHANTI LATA AGASTI ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-016-001/26244
(ANDARAI) 		2405009000NRG24181220230405392 19/12/2023 ajay kumar agasti 2405009WL053533 ajay kumar agasti 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1556906944 AJAYA KUMAR AGASTI UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-016-001/26244
(ANDARAI) 		2405009000NRG24181220230405393 19/12/2023 puspanjali agasti 2405009WL053533 puspanjali agasti 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1556906945 PUSPANJALI AGASTI UNION BANK OF INDIA(508500)
10 SIMULIA OR-05-009-016-001/27070
(ANDARAI) 		2405009000NRG24181220230405365 19/12/2023 MAHENDRA MAHAKUD 2405009WL053529 MAHENDRA MAHAKUD 00468 UBIN0821349 1185 1185 Processed 09/03/2024 1556906946 MAHENDRA MAHAKUD UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-016-001/7873565210
(ANDARAI) 		2405009000NRG24181220230405394 19/12/2023 MRS.JAYANTI NAYAK 2405009WL053534 MRS.JAYANTI NAYAK 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1556906961 JAYANTI NAYAK UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-016-001/7873565240
(ANDARAI) 		2405009000NRG24181220230405369 19/12/2023 MR ARUN KUMAR BARIK 2405009WL053529 MR ARUN KUMAR BARIK 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1556906948 MR ARUN KUMAR BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-016-003/26462
(ANDARAI) 		2405009000NRG24181220230405403 19/12/2023 MANORAMA HATI 2405009WL053538 MANORAMA HATI 00468 UBIN0821349 1659 1659 Processed 09/03/2024 1556906947 MANORAMA HATI UNION BANK OF INDIA(508500)
SubTotal 12087 12087
14 SIMULIA OR-05-009-016-001/26075
(ANDARAI) 		2405009000NRG24181220230405399 19/12/2023 Arnnapurna Agasti 2405009WL053536 Arnnapurna Agasti 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906952 Arnnapurna Agasti ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-016-001/26087
(ANDARAI) 		2405009000NRG24181220230405400 19/12/2023 MANAS AGASTI 2405009WL053536 MANAS AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906953 MANAS AGASTI ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-016-001/26087
(ANDARAI) 		2405009000NRG24181220230405390 19/12/2023 PRAKASH AGASTI 2405009WL053533 PRAKASH AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906963 Shri PRAKASH KUMAR AGASTI INDIAN BANK(607105)
17 SIMULIA OR-05-009-016-001/26088
(ANDARAI) 		2405009000NRG24181220230405391 19/12/2023 BHAGABAT AGASTI 2405009WL053533 BHAGABAT AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906957 Mr. BHAGABATA AGASTI INDIAN BANK(607105)
18 SIMULIA OR-05-009-016-001/7873565225
(ANDARAI) 		2405009000NRG24181220230405395 19/12/2023 MRS SNEHALATA BARIK 2405009WL053534 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906954 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24181220230405406 19/12/2023 MR DAMODAR PANIGRAHI 2405009WL053539 MR DAMODAR PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906956 MR DAMODAR PANIGRAHI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24181220230405404 19/12/2023 MR DEBASHIS PANIGRAHI 2405009WL053538 MR DEBASHIS PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556906955 MR DEBASHIS PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_191223APB_FTO_908260 State Bank of India SBIN0002125 SIMULIA ADB 6636
2 SIMULIA OR2405009016_191223APB_FTO_908260 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009016_191223APB_FTO_908260 Union Bank of India UBIN0821349 SAHADA 12087
4 SIMULIA OR2405009016_191223APB_FTO_908260 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 11613

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