Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_261223APB_FTO_936634
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-05-009-013-005/25508
(ABJUNA) 		2405009000NRG24261220230416420 26/12/2023 Sashi 2405009WL055418 Sashi 00177 IOBA0000793 1185 1185 Processed 09/03/2024 1552951215 SHASHI KANTA SENAPA BANK OF BARODA(606985)
SubTotal 1185 1185
2 SIMULIA OR-05-009-013-004/2266748
(ABJUNA) 		2405009000NRG24261220230416395 26/12/2023 Manjulata Panda 2405009WL055417 Manjulata Panda 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951201 MANJULATA PANDA UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-013-004/2266748
(ABJUNA) 		2405009000NRG24261220230416396 26/12/2023 Satya prakash panda 2405009WL055417 Satya prakash panda 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951195 SHRI SATYA PRAKASH PANDA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-004/25412
(ABJUNA) 		2405009000NRG24261220230416400 26/12/2023 Gopabandhu 2405009WL055417 Gopabandhu 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951194 MR GOPABANDHU SAHOO STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-004/25413
(ABJUNA) 		2405009000NRG24261220230416401 26/12/2023 Gadadhr pati 2405009WL055417 Gadadhr pati 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951191 GADADHAR PATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIMULIA OR-05-009-013-004/25413
(ABJUNA) 		2405009000NRG24261220230416402 26/12/2023 Gita 2405009WL055417 Gita 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951200 MRS GITARANI PATI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-004/25418
(ABJUNA) 		2405009000NRG24261220230416404 26/12/2023 Lipanjali pati 2405009WL055417 Lipanjali pati 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951198 MRS LIPANJALI PATI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-004/25419
(ABJUNA) 		2405009000NRG24261220230416405 26/12/2023 Manorama Pati 2405009WL055417 Manorama Pati 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951197 Manorama Pati ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-013-004/25420
(ABJUNA) 		2405009000NRG24261220230416407 26/12/2023 Bhagya 2405009WL055417 Bhagya 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951189 BHAGYADHAR PATI UCO BANK(607066)
10 SIMULIA OR-05-009-013-004/25420
(ABJUNA) 		2405009000NRG24261220230416408 26/12/2023 Manju 2405009WL055417 Manju 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951190 MRS MANJU LATA PATI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-005/16025
(ABJUNA) 		2405009000NRG24261220230416416 26/12/2023 Golap Barik 2405009WL055418 Golap Barik 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951212 GOLAP BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-005/16025
(ABJUNA) 		2405009000NRG24261220230416415 26/12/2023 Mr Bhagaban Barik 2405009WL055418 Mr Bhagaban Barik 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951188 BHAGABAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIMULIA OR-05-009-013-005/16029
(ABJUNA) 		2405009000NRG24261220230416417 26/12/2023 Mrs Shubhalaxmi Barik 2405009WL055418 Mrs Shubhalaxmi Barik 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951199 MRS SHUBHALAXMI BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-005/16041
(ABJUNA) 		2405009000NRG24261220230416419 26/12/2023 Nirupama Barik 2405009WL055418 Nirupama Barik 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951196 Nirupama Barik AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG24261220230416409 26/12/2023 DAYANIDHI BARIK 2405009WL055417 DAYANIDHI BARIK 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951213 MR DAYANIDHI BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG24261220230416410 26/12/2023 MAMATA BEHERA 2405009WL055417 MAMATA BEHERA 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951193 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-008/25410
(ABJUNA) 		2405009000NRG24261220230416413 26/12/2023 Gangadhar Barik 2405009WL055417 Gangadhar Barik 00415 SBIN0002125 1185 1185 Processed 09/03/2024 1552951214 Gangadhar Barik ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
18 SIMULIA OR-05-009-013-005/266652
(ABJUNA) 		2405009000NRG24261220230416424 26/12/2023 KISHORE MOHAKUD 2405009WL055418 KISHORE MOHAKUD 00415 SBIN0005159 1185 1185 Processed 09/03/2024 1552951192 MR KISHORA CHANDRA MOHAKUD STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 SIMULIA OR-05-009-013-005/16012
(ABJUNA) 		2405009000NRG24261220230416414 26/12/2023 Kanhu Charan Sethi 2405009WL055418 Kanhu Charan Sethi 00462 UCBA0001164 1185 1185 Processed 09/03/2024 1552951187 KANHU CHARAN SETHI UCO BANK(607066)
SubTotal 1185 1185
20 SIMULIA OR-05-009-013-004/24510
(ABJUNA) 		2405009000NRG24261220230416399 26/12/2023 Kanak sahu 2405009WL055417 Kanak sahu 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1552951203 KANAK SAHU UNION BANK OF INDIA(508500)
21 SIMULIA OR-05-009-013-004/24510
(ABJUNA) 		2405009000NRG24261220230416398 26/12/2023 Mahendra Sahoo 2405009WL055417 Mahendra Sahoo 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1552951202 MAHENDRA SAHOO PUNJAB NATIONAL BANK(508568)
22 SIMULIA OR-05-009-013-004/25418
(ABJUNA) 		2405009000NRG24261220230416403 26/12/2023 Amulya pati 2405009WL055417 Amulya pati 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1552951211 AMULYA PATI UCO BANK(607066)
23 SIMULIA OR-05-009-013-004/25419
(ABJUNA) 		2405009000NRG24261220230416406 26/12/2023 Rama chandra pati 2405009WL055417 Rama chandra pati 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1552951205 RAMACHANDRA PATI UCO BANK(607066)
24 SIMULIA OR-05-009-013-005/266588
(ABJUNA) 		2405009000NRG24261220230416423 26/12/2023 Amulya 2405009WL055418 Amulya 00468 UBIN0538591 1185 1185 Processed 09/03/2024 1552951204 AMULYA SETHI UNION BANK OF INDIA(508500)
SubTotal 5925 5925
25 SIMULIA OR-05-009-013-004/2266748
(ABJUNA) 		2405009000NRG24261220230416394 26/12/2023 Anadi Panda 2405009WL055417 Anadi Panda 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552951207 MR ANADI PANDA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-013-004/24510
(ABJUNA) 		2405009000NRG24261220230416397 26/12/2023 RAJKISHORE SAHOO 2405009WL055417 RAJKISHORE SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552951208 RAJKISHORE SAHOO ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-013-005/25519
(ABJUNA) 		2405009000NRG24261220230416422 26/12/2023 Amulya 2405009WL055418 Amulya 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552951209 AMULYA KUMAR SENAPATI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-013-008/24193
(ABJUNA) 		2405009000NRG24261220230416411 26/12/2023 KIRTANA 2405009WL055417 KIRTANA 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552951206 KIRTANA ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-013-008/24193
(ABJUNA) 		2405009000NRG24261220230416412 26/12/2023 SRIDHAR BARIK 2405009WL055417 SRIDHAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1552951210 SRIDHAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_261223APB_FTO_936634 Indian Overseas Bank IOBA0000793 BHADRAK 1185
2 SIMULIA OR2405009_261223APB_FTO_936634 State Bank of India SBIN0002125 SIMULIA ADB 18960
3 SIMULIA OR2405009_261223APB_FTO_936634 State Bank of India SBIN0005159 CHARAMPA 1185
4 SIMULIA OR2405009_261223APB_FTO_936634 UCO Bank UCBA0001164 RANITAL 1185
5 SIMULIA OR2405009_261223APB_FTO_936634 Union Bank of India UBIN0538591 BHADRAK 5925
6 SIMULIA OR2405009_261223APB_FTO_936634 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 5925

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