Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:05:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_040823APB_FTO_413740
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-05-009-009-001/26043
(BARI) 		2405009000NRG24030820230196541 04/08/2023 NURJAHAN BIBI 2405009WL010774 NURJAHAN BIBI 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4972010238 NURJAHAN BIBI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-009-001/26043
(BARI) 		2405009000NRG24030820230196540 04/08/2023 SK ISLAM 2405009WL010774 SK ISLAM 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4972010237 SEK ISLAM CANARA BANK(508532)
3 SIMULIA OR-05-009-009-003/25998
(BARI) 		2405009000NRG24030820230196554 04/08/2023 MAJEDA BIBI 2405009WL010774 MAJEDA BIBI 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4972010236 MAJEDA BIBI CANARA BANK(508532)
SubTotal 3555 3555
4 SIMULIA OR-05-009-009-001/26001
(BARI) 		2405009000NRG24030820230196538 04/08/2023 SK GARIBULLA 2405009WL010774 SK GARIBULLA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010245 MR SK GARIBULLA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-003/25922
(BARI) 		2405009000NRG24030820230196547 04/08/2023 Sk Tajmul 2405009WL010774 Sk Tajmul 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010249 Sk Tajmul ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-009-003/25997
(BARI) 		2405009000NRG24030820230196550 04/08/2023 NAGINA KHATUN 2405009WL010774 NAGINA KHATUN 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010243 NAGINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-009-003/25997
(BARI) 		2405009000NRG24030820230196551 04/08/2023 SAFINA JAMAL KHATUN 2405009WL010774 SAFINA JAMAL KHATUN 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010244 MISS SAFINA JAMAL KHATUN STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-003/25997
(BARI) 		2405009000NRG24030820230196552 04/08/2023 SK SADAKAT HUSAIN 2405009WL010774 SK SADAKAT HUSAIN 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010242 MR SK SADAKAT HUSAIN STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-003/25998
(BARI) 		2405009000NRG24030820230196553 04/08/2023 MIR AJIJUR RAHIM 2405009WL010774 MIR AJIJUR RAHIM 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010247 MIR AJIJUR RAHIM ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-009-007/15229
(BARI) 		2405009000NRG24030820230196557 04/08/2023 Mamatarani Gochhayat 2405009WL010774 Mamatarani Gochhayat 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4972010248 MRS MAMATA GOCHHAYAT STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-007/25951
(BARI) 		2405009000NRG24030820230196567 04/08/2023 MIR ALTAB 2405009WL010774 MIR ALTAB 00415 SBIN0002125 948 948 Processed 30/08/2023 4972010246 MIR ALTAB STATE BANK OF INDIA(508548)
SubTotal 9243 9243
12 SIMULIA OR-05-009-009-001/25913
(BARI) 		2405009000NRG24030820230196535 04/08/2023 MIKR ABUJAPHAR 2405009WL010774 MIKR ABUJAPHAR 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010265 MIR ABUJAPHAR CANARA BANK(508532)
13 SIMULIA OR-05-009-009-001/25913
(BARI) 		2405009000NRG24030820230196536 04/08/2023 SAHERA BIBI 2405009WL010774 SAHERA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010252 SAHERA BIBI ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-001/25975
(BARI) 		2405009000NRG24030820230196537 04/08/2023 FATEMA BIBI 2405009WL010774 FATEMA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010259 FATEMA BIBI ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-001/26001
(BARI) 		2405009000NRG24030820230196539 04/08/2023 SK.NAZIBULLAH 2405009WL010774 SK.NAZIBULLAH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010256 SK NAZIBULLAH AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIMULIA OR-05-009-009-001/26080
(BARI) 		2405009000NRG24030820230196542 04/08/2023 Hapijul Islam 2405009WL010774 Hapijul Islam 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010260 Hapijul Islam ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-003/24518
(BARI) 		2405009000NRG24030820230196543 04/08/2023 MIR ABDUL KUDUS . 2405009WL010774 MIR ABDUL KUDUS . 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010239 MR MIR ABDUL KUDUS STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-003/24520
(BARI) 		2405009000NRG24030820230196544 04/08/2023 MIR MAMTAJ. 2405009WL010774 MIR MAMTAJ. 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010241 MIR MAMTAJ. ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-003/25809
(BARI) 		2405009000NRG24030820230196545 04/08/2023 NAJARA BIBI 2405009WL010774 NAJARA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010266 NAJARA BIBI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-003/25843
(BARI) 		2405009000NRG24030820230196546 04/08/2023 JINNATUN BIBI 2405009WL010774 JINNATUN BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010257 JINNATUN BIBI ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-009-003/25922
(BARI) 		2405009000NRG24030820230196548 04/08/2023 SABURAN BIBI 2405009WL010774 SABURAN BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010255 SABURAN BIBI ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-009-003/25965
(BARI) 		2405009000NRG24030820230196549 04/08/2023 TARINA BIBI 2405009WL010774 TARINA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010258 TARINA BIBI ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-009-007/15233
(BARI) 		2405009000NRG24030820230196559 04/08/2023 SK FIROZ 2405009WL010774 SK FIROZ 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010253 SK FIROZ ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-007/15233
(BARI) 		2405009000NRG24030820230196558 04/08/2023 TAMINA BIBI 2405009WL010774 TAMINA BIBI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010254 TAMINA BIBI ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-009-007/15258
(BARI) 		2405009000NRG24030820230196560 04/08/2023 IMIR CHUNIARI . 2405009WL010774 IMIR CHUNIARI . 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010240 IMIR CHUNIARI . ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-007/15277
(BARI) 		2405009000NRG24030820230196561 04/08/2023 Amulya Nayak 2405009WL010774 Amulya Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010251 Amulya Nayak ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-009-007/25673
(BARI) 		2405009000NRG24030820230196562 04/08/2023 BALARAM NAYAK 2405009WL010774 BALARAM NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010262 BALARAM NAYAK ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-009-007/25789
(BARI) 		2405009000NRG24030820230196563 04/08/2023 MIR KAFIRUDDIN 2405009WL010774 MIR KAFIRUDDIN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972010250 MIR KAFIRUDDIN ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-009-007/25789
(BARI) 		2405009000NRG24030820230196564 04/08/2023 TARUN BIBI 2405009WL010774 TARUN BIBI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4972010264 TARUN BIBI ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-009-007/25854
(BARI) 		2405009000NRG24030820230196565 04/08/2023 RAMAKANTA NAYAK 2405009WL010774 RAMAKANTA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4972010263 RAMAKANTA NAYAK ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-009-007/25854
(BARI) 		2405009000NRG24030820230196566 04/08/2023 UMAMANI NAYAK 2405009WL010774 UMAMANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4972010261 UMAMANI NAYAK CANARA BANK(508532)
SubTotal 22989 22989
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_040823APB_FTO_413740 Canara Bank CNRB0004426 MARKONA 3555
2 SIMULIA OR2405009009_040823APB_FTO_413740 State Bank of India SBIN0002125 SIMULIA ADB 9243
3 SIMULIA OR2405009009_040823APB_FTO_413740 Odisha Gramya Bank IOBA0ROGB01 BORI 22989

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