Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_300923APB_FTO_588136
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-05-009-016-001/27354
(ANDARAI) 		2405009000NRG24300920230273733 30/09/2023 BHAGABAN PANI 2405009WL026513 BHAGABAN PANI 00176 IDIB000B127 237 237 Processed 10/11/2023 7325569558 MR BHAGABAN PANI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/27354
(ANDARAI) 		2405009000NRG24300920230273734 30/09/2023 GITANJALI MOHAPATRA 2405009WL026513 GITANJALI MOHAPATRA 00176 IDIB000B127 237 237 Processed 10/11/2023 7325569559 MRS GITANJALI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 SIMULIA OR-05-009-016-001/27363
(ANDARAI) 		2405009000NRG24300920230273747 30/09/2023 Mr. HARIHAR BARIK 2405009WL026515 Mr. HARIHAR BARIK 00415 SBIN0002125 237 237 Processed 10/11/2023 7325569553 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-016-001/7873565202
(ANDARAI) 		2405009000NRG24300920230273735 30/09/2023 KANAKALATA JENA 2405009WL026513 KANAKALATA JENA 00415 SBIN0002125 237 237 Processed 10/11/2023 7325569552 KANAKALATA JENA ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-016-002/7873565180
(ANDARAI) 		2405009000NRG24300920230273757 30/09/2023 Mrs.SINHA MALIK 2405009WL026516 Mrs.SINHA MALIK 00415 SBIN0002125 237 237 Processed 11/11/2023 7325569551 SINHA MALIK CANARA BANK(508532)
6 SIMULIA OR-05-009-016-002/7873565181
(ANDARAI) 		2405009000NRG24300920230273751 30/09/2023 Mrs.Chandrika das 2405009WL026515 Mrs.Chandrika das 00415 SBIN0002125 237 237 Processed 10/11/2023 7325569554 MRS CHANDRIKA DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-016-003/7873565164
(ANDARAI) 		2405009000NRG24300920230273758 30/09/2023 Mr.BIPIN BIHARI MALIK 2405009WL026516 Mr.BIPIN BIHARI MALIK 00415 SBIN0002125 237 237 Processed 10/11/2023 7325569548 BIPIN BEHARI MALIK UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-016-003/7873565222
(ANDARAI) 		2405009000NRG24300920230273739 30/09/2023 Mrs. SITALA MALLIK 2405009WL026513 Mrs. SITALA MALLIK 00415 SBIN0002125 237 237 Processed 10/11/2023 7325569549 Sitala Malik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
9 SIMULIA OR-05-009-016-001/27323
(ANDARAI) 		2405009000NRG24300920230273725 30/09/2023 BHAGABAN CHANDRA MOHAPATRA 2405009WL026511 BHAGABAN CHANDRA MOHAPATRA 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7325569546 MR BHAGABAN CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-016-001/27386
(ANDARAI) 		2405009000NRG24300920230273748 30/09/2023 MrRAJIB KUMAR NAYAK 2405009WL026515 MrRAJIB KUMAR NAYAK 00415 SBIN0005159 237 237 Processed 10/11/2023 7325569547 Mr. Rajib Kumar Nayak NAYAK INDIAN BANK(607105)
11 SIMULIA OR-05-009-016-003/7873565217
(ANDARAI) 		2405009000NRG24300920230273752 30/09/2023 PUSPALATA NAYAK 2405009WL026515 PUSPALATA NAYAK 00415 SBIN0005159 237 237 Processed 10/11/2023 7325569550 PUSPALATA NAYAK UNION BANK OF INDIA(508500)
SubTotal 2133 2133
12 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG24300920230273755 30/09/2023 MRS SANDHYARANI ROUT 2405009WL026516 MRS SANDHYARANI ROUT 00468 UBIN0818127 237 237 Processed 10/11/2023 7325569537 SANDHYARANI ROUT HDFC BANK LTD(607152)
SubTotal 237 237
13 SIMULIA OR-05-009-016-001/18487
(ANDARAI) 		2405009000NRG24300920230273753 30/09/2023 Mr RAMAKANTA NAYAK 2405009WL026516 Mr RAMAKANTA NAYAK 00468 UBIN0821349 237 237 Processed 10/11/2023 7325569538 RAMAKANTA NAYAK UNION BANK OF INDIA(508500)
14 SIMULIA OR-05-009-016-001/18493
(ANDARAI) 		2405009000NRG24300920230273721 30/09/2023 kusuma jena 2405009WL026511 kusuma jena 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7325569542 KUSUM JENA UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-016-001/18607
(ANDARAI) 		2405009000NRG24300920230273723 30/09/2023 MRS BASANTI NAYAK 2405009WL026511 MRS BASANTI NAYAK 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7325569543 BASANTI NAYAK UNION BANK OF INDIA(508500)
16 SIMULIA OR-05-009-016-001/27323
(ANDARAI) 		2405009000NRG24300920230273726 30/09/2023 SMT URBASI MOHAPATRA 2405009WL026511 SMT URBASI MOHAPATRA 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7325569545 URBASI MOHAPATRA UNION BANK OF INDIA(508500)
17 SIMULIA OR-05-009-016-001/27325
(ANDARAI) 		2405009000NRG24300920230273727 30/09/2023 BINAPANI BARIK 2405009WL026511 BINAPANI BARIK 00468 UBIN0821349 1659 1659 Processed 10/11/2023 7325569539 BINAPANI BARIK UNION BANK OF INDIA(508500)
18 SIMULIA OR-05-009-016-001/27389
(ANDARAI) 		2405009000NRG24300920230273750 30/09/2023 MRS MINATI PANI 2405009WL026515 MRS MINATI PANI 00468 UBIN0821349 237 237 Processed 10/11/2023 7325569544 MRS MINATI PANI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-016-001/7873565210
(ANDARAI) 		2405009000NRG24300920230273764 30/09/2023 MRS.JAYANTI NAYAK 2405009WL026519 MRS.JAYANTI NAYAK 00468 UBIN0821349 237 237 Processed 10/11/2023 7325569540 JAYANTI NAYAK UNION BANK OF INDIA(508500)
20 SIMULIA OR-05-009-016-001/7873565210
(ANDARAI) 		2405009000NRG24300920230273765 30/09/2023 MRS.JAYANTI NAYAK 2405009WL026519 MRS.JAYANTI NAYAK 00468 UBIN0821349 237 237 Processed 10/11/2023 7325569541 JAYANTI NAYAK UNION BANK OF INDIA(508500)
SubTotal 7584 7584
21 SIMULIA OR-05-009-016-001/1199
(ANDARAI) 		2405009000NRG24300920230273719 30/09/2023 MANAS RANJAN DAS 2405009WL026511 MANAS RANJAN DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325569557 MANAS RANJAN DAS ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-016-001/18493
(ANDARAI) 		2405009000NRG24300920230273720 30/09/2023 GOLAK 2405009WL026511 GOLAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325569560 GOLAK JENA UNION BANK OF INDIA(508500)
23 SIMULIA OR-05-009-016-001/18607
(ANDARAI) 		2405009000NRG24300920230273722 30/09/2023 NIRAKAR 2405009WL026511 NIRAKAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325569555 NIRAKAR ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-016-002/20114
(ANDARAI) 		2405009000NRG24300920230273737 30/09/2023 BHANUMATI BEHERA 2405009WL026513 BHANUMATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325569562 MRS BHANUMATI BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-016-002/20114
(ANDARAI) 		2405009000NRG24300920230273736 30/09/2023 SANTOS 2405009WL026513 SANTOS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325569556 SANTOS ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-016-003/7873565162
(ANDARAI) 		2405009000NRG24300920230273763 30/09/2023 MRS PUJARANI MALIK 2405009WL026518 MRS PUJARANI MALIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325569561 MRS PUJARANI MALIK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-016-003/7873565163
(ANDARAI) 		2405009000NRG24300920230273738 30/09/2023 MRS PRATIMA MALIK 2405009WL026513 MRS PRATIMA MALIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325569563 PRATIMA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5925 5925
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 OR2405009016_300923APB_FTO_588136 Indian Bank IDIB000B127 BHADRAK 474
2 SIMULIA OR2405009016_300923APB_FTO_588136 State Bank of India SBIN0002125 SIMULIA ADB 1422
3 SIMULIA OR2405009016_300923APB_FTO_588136 State Bank of India SBIN0005159 CHARAMPA 2133
4 SIMULIA OR2405009016_300923APB_FTO_588136 Union Bank of India UBIN0818127 BHADRAK 237
5 SIMULIA OR2405009016_300923APB_FTO_588136 Union Bank of India UBIN0821349 SAHADA 7584
6 SIMULIA OR2405009016_300923APB_FTO_588136 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 5925

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