Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_260423APB_FTO_51330
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-05-009-008-005/22169
(KHIRKONA) 		2405009000NRG24260420230017639 26/04/2023 UMAKANTA 2405009WL000892 UMAKANTA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1402056033 MR UMAKANTA BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24260420230017650 26/04/2023 SITA 2405009WL000892 SITA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1402056026 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-008-005/22174
(KHIRKONA) 		2405009000NRG24260420230017640 26/04/2023 APARTTI 2405009WL000892 APARTTI 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056032 APARTTI BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24260420230017642 26/04/2023 NABA 2405009WL000892 NABA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056023 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24260420230017641 26/04/2023 SASMITA BARIK 2405009WL000892 SASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056024 SASMITA BARIK ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24260420230017643 26/04/2023 AMAR BARIK 2405009WL000892 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056028 AMAR BARIK ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24260420230017646 26/04/2023 RAMAKANTA BARIK 2405009WL000892 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056027 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24260420230017647 26/04/2023 CHANDRASEKHAR 2405009WL000892 CHANDRASEKHAR 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056025 MR CHANDRA SEKHAR BARIK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24260420230017649 26/04/2023 PUSPALATA 2405009WL000892 PUSPALATA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1402056029 PUSPALATA BARIK CANARA BANK(508532)
SubTotal 11613 11613
10 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24260420230017645 26/04/2023 HEMAPRABHA 2405009WL000892 HEMAPRABHA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402056031 MRS HEMAPRABHA BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24260420230017644 26/04/2023 NABAKISHORE BARIK 2405009WL000892 NABAKISHORE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402056030 NABAKISHWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_260423APB_FTO_51330 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009021_260423APB_FTO_51330 State Bank of India SBIN0009826 JAMJHADI 11613
3 SIMULIA OR2405009021_260423APB_FTO_51330 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 3318

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