Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_160423APB_FTO_23624
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-05-009-009-012/26951
(BARI) 		2405009000NRG24150420230003588 16/04/2023 Surendra nayak 2405009WL000190 Surendra nayak 00078 CNRB0003141 1422 1422 Processed 10/05/2023 1394712084 SURENDRA NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-012/15128
(BARI) 		2405009000NRG24150420230003568 16/04/2023 MAHESWAR PALLAI 2405009WL000190 MAHESWAR PALLAI 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394712077 MAHESHWAR PALAI HDFC BANK LTD(607152)
3 SIMULIA OR-05-009-009-012/25713
(BARI) 		2405009000NRG24150420230003580 16/04/2023 SITA Jena 2405009WL000190 SITA Jena 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394712076 SITA JENA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-009-012/25716
(BARI) 		2405009000NRG24150420230003582 16/04/2023 RABINDRA PALAI 2405009WL000190 RABINDRA PALAI 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394712078 MR RABINDRA PALEI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-012/26952
(BARI) 		2405009000NRG24150420230003589 16/04/2023 Ashok Kumar nayak 2405009WL000190 Ashok Kumar nayak 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394712080 ASHOK KUMAR NAYAK IDBI BANK(607095)
6 SIMULIA OR-05-009-009-012/26953
(BARI) 		2405009000NRG24150420230003590 16/04/2023 Sabitri nayak 2405009WL000190 Sabitri nayak 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394712081 SABITRI NAYAK CANARA BANK(508532)
7 SIMULIA OR-05-009-009-012/26954
(BARI) 		2405009000NRG24150420230003591 16/04/2023 Ramachandra jena 2405009WL000190 Ramachandra jena 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1394712079 RAMA CHANDRA JENA CANARA BANK(508532)
SubTotal 8532 8532
8 SIMULIA OR-05-009-009-012/15128
(BARI) 		2405009000NRG24150420230003567 16/04/2023 BANDANA PALAI 2405009WL000190 BANDANA PALAI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712087 MRS BANDANA PALEI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-012/15141
(BARI) 		2405009000NRG24150420230003570 16/04/2023 Narendra 2405009WL000190 Narendra 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712069 NAYAK NARENDRA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-012/15144
(BARI) 		2405009000NRG24150420230003573 16/04/2023 SHANTILATA NAYAK 2405009WL000190 SHANTILATA NAYAK 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712073 SHANTILATA NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-012/15144
(BARI) 		2405009000NRG24150420230003572 16/04/2023 SURENDRA PR. NAYAK. 2405009WL000190 SURENDRA PR. NAYAK. 00415 SBIN0002125 1422 1422 Processed 11/05/2023 1394712088 SURENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-009-012/15150
(BARI) 		2405009000NRG24150420230003574 16/04/2023 SUMATI 2405009WL000190 SUMATI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712070 MRS SUMATI JENA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-012/15155
(BARI) 		2405009000NRG24150420230003577 16/04/2023 MANJULATA 2405009WL000190 MANJULATA 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712071 MRS MANJULATA JENA LTI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-012/15171
(BARI) 		2405009000NRG24150420230003578 16/04/2023 TILOTAMA SAHU 2405009WL000190 TILOTAMA SAHU 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712083 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-009-012/25716
(BARI) 		2405009000NRG24150420230003581 16/04/2023 ARATI PALAI 2405009WL000190 ARATI PALAI 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1394712072 MRS ARATI PALEI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
16 SIMULIA OR-05-009-009-012/15150
(BARI) 		2405009000NRG24150420230003575 16/04/2023 SUSANTA JENA 2405009WL000190 SUSANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394712085 MR SUSANTA JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-012/15155
(BARI) 		2405009000NRG24150420230003576 16/04/2023 JAYAKRUSNA JENA. 2405009WL000190 JAYAKRUSNA JENA. 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394712082 JAYAKRUSHNA JENA. ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-012/23656
(BARI) 		2405009000NRG24150420230003579 16/04/2023 GOUTAM NAYAK 2405009WL000190 GOUTAM NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394712086 GOUTAM NAYAK ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-012/26825
(BARI) 		2405009000NRG24150420230003584 16/04/2023 Nihar Ranjan Sahoo 2405009WL000190 Nihar Ranjan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394712075 NIHAR RANJAN SAHOO ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-012/26949
(BARI) 		2405009000NRG24150420230003587 16/04/2023 Shantilal sial 2405009WL000190 Shantilal sial 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394712074 Shantilata Sial AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_160423APB_FTO_23624 Canara Bank CNRB0003141 BHADRAK 1422
2 SIMULIA OR2405009022_160423APB_FTO_23624 Canara Bank CNRB0004426 MARKONA 8532
3 SIMULIA OR2405009022_160423APB_FTO_23624 State Bank of India SBIN0002125 SIMULIA ADB 11376
4 SIMULIA OR2405009022_160423APB_FTO_23624 Odisha Gramya Bank IOBA0ROGB01 BORI 5688
5 SIMULIA OR2405009022_160423APB_FTO_23624 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1422

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