Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009007_210623APB_FTO_262701
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-05-009-007-001/24717
(CHALUNIGAON) 		2405009000NRG24210620230141196 21/06/2023 Sambhu Nath 2405009WL007196 Sambhu Nath 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2808456560 SAMBHU NATH UNION BANK OF INDIA(508500)
2 SIMULIA OR-05-009-007-001/9774
(CHALUNIGAON) 		2405009000NRG24210620230141201 21/06/2023 banajotshna nayak 2405009WL007196 banajotshna nayak 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2808456545 MRS BANAJYOTSNA NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-007-001/9859
(CHALUNIGAON) 		2405009000NRG24210620230141206 21/06/2023 LAXMAN POI 2405009WL007196 LAXMAN POI 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2808456546 MR LAXMAN POI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-007-001/9986
(CHALUNIGAON) 		2405009000NRG24210620230141210 21/06/2023 ANUSAYA 2405009WL007196 ANUSAYA 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2808456544 MRS ANUSAYA NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-007-001/9992
(CHALUNIGAON) 		2405009000NRG24210620230141215 21/06/2023 MINAKHI BEHERA 2405009WL007196 MINAKHI BEHERA 00415 SBIN0002014 1422 1422 Processed 27/06/2023 2808456542 MRS MINAKSHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 SIMULIA OR-05-009-007-001/9774
(CHALUNIGAON) 		2405009000NRG24210620230141200 21/06/2023 namita nayak 2405009WL007196 namita nayak 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2808456540 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-007-001/9998
(CHALUNIGAON) 		2405009000NRG24210620230141217 21/06/2023 KAMINI DALAI 2405009WL007196 KAMINI DALAI 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2808456538 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 SIMULIA OR-05-009-007-001/9859
(CHALUNIGAON) 		2405009000NRG24210620230141207 21/06/2023 SUKANTI POI 2405009WL007196 SUKANTI POI 00415 SBIN0009826 1422 1422 Processed 27/06/2023 2808456541 MRS SUKANATI POI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-007-001/9987
(CHALUNIGAON) 		2405009000NRG24210620230141211 21/06/2023 RAMAKANTA 2405009WL007196 RAMAKANTA 00415 SBIN0009826 1422 1422 Processed 27/06/2023 2808456543 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-007-001/9991
(CHALUNIGAON) 		2405009000NRG24210620230141214 21/06/2023 RANJITA 2405009WL007196 RANJITA 00415 SBIN0009826 1422 1422 Processed 27/06/2023 2808456547 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-007-001/9993
(CHALUNIGAON) 		2405009000NRG24210620230141216 21/06/2023 BIJAYA 2405009WL007196 BIJAYA 00415 SBIN0009826 1422 1422 Processed 27/06/2023 2808456539 MR BIJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
12 SIMULIA OR-05-009-007-001/24717
(CHALUNIGAON) 		2405009000NRG24210620230141195 21/06/2023 Suranjana Nath 2405009WL007196 Suranjana Nath 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456548 Suranjana Nath ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-007-001/9660
(CHALUNIGAON) 		2405009000NRG24210620230141197 21/06/2023 Aruna kumar Malik 2405009WL007196 Aruna kumar Malik 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456558 Aruna kumar Malik ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-007-001/9689
(CHALUNIGAON) 		2405009000NRG24210620230141198 21/06/2023 ASHOK KUMAR BEHERA 2405009WL007196 ASHOK KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456549 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-007-001/9696
(CHALUNIGAON) 		2405009000NRG24210620230141199 21/06/2023 BRUNDABAN MAHANTY 2405009WL007196 BRUNDABAN MAHANTY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456559 BRUNDABAN MAHANTY ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-007-001/9792
(CHALUNIGAON) 		2405009000NRG24210620230141202 21/06/2023 RAGHUNATH NAYAK 2405009WL007196 RAGHUNATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 28/06/2023 2808456552 RAGHUNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-007-001/9796
(CHALUNIGAON) 		2405009000NRG24210620230141203 21/06/2023 Mayadhar Nayak 2405009WL007196 Mayadhar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456550 MAYA DHAR NAYAK CANARA BANK(508532)
18 SIMULIA OR-05-009-007-001/9797
(CHALUNIGAON) 		2405009000NRG24210620230141204 21/06/2023 Mahendra 2405009WL007196 Mahendra 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456557 Mahendra ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-007-001/9848
(CHALUNIGAON) 		2405009000NRG24210620230141205 21/06/2023 MANMATH DALAI 2405009WL007196 MANMATH DALAI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456553 MANMATH DALAI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-007-001/9883
(CHALUNIGAON) 		2405009000NRG24210620230141208 21/06/2023 PADMALOCHAN NAYAK 2405009WL007196 PADMALOCHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456554 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-007-001/9938
(CHALUNIGAON) 		2405009000NRG24210620230141209 21/06/2023 BALARAM BEHERA 2405009WL007196 BALARAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456551 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-007-001/9989
(CHALUNIGAON) 		2405009000NRG24210620230141212 21/06/2023 SUSMITA PATRA 2405009WL007196 SUSMITA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456556 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-007-001/9990
(CHALUNIGAON) 		2405009000NRG24210620230141213 21/06/2023 MADHURI 2405009WL007196 MADHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808456555 MADHURI ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009007_210623APB_FTO_262701 State Bank of India SBIN0002014 BASUDEVPUR 7110
2 SIMULIA OR2405009007_210623APB_FTO_262701 State Bank of India SBIN0002125 SIMULIA ADB 2844
3 SIMULIA OR2405009007_210623APB_FTO_262701 State Bank of India SBIN0009826 JAMJHADI 5688
4 SIMULIA OR2405009007_210623APB_FTO_262701 Odisha Gramya Bank IOBA0ROGB01 BETADA 1422
5 SIMULIA OR2405009007_210623APB_FTO_262701 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 15642

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