Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_201023APB_FTO_669290
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-05-009-009-011/26000
(BARI) 		2405009000NRG24201020230315268 20/10/2023 EVASMITA PEDA 2405009WL035102 EVASMITA PEDA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7276009471 EVASMITA PEDA CANARA BANK(508532)
2 SIMULIA OR-05-009-009-013/26987
(BARI) 		2405009000NRG24201020230315288 20/10/2023 SABAMANI BEHERA 2405009WL035106 SABAMANI BEHERA 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7276009468 MRS SABAMANI BEHERA LTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-009-011/23896
(BARI) 		2405009000NRG24201020230315256 20/10/2023 SASMITA SAHU 2405009WL035102 SASMITA SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276009455 SASHMITA SAHU CANARA BANK(508532)
4 SIMULIA OR-05-009-009-011/25755
(BARI) 		2405009000NRG24201020230315261 20/10/2023 SHANTILATA SAHU 2405009WL035102 SHANTILATA SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009462 MRS SHANTILATA SAHU STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-011/25798
(BARI) 		2405009000NRG24201020230315262 20/10/2023 NILU KUMAR SETHI 2405009WL035102 NILU KUMAR SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009460 MR NILU KUMAR SETHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24201020230315263 20/10/2023 SANTOSH NAYAK 2405009WL035102 SANTOSH NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009458 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/25863
(BARI) 		2405009000NRG24201020230315266 20/10/2023 ANNAPURNA NAYAK 2405009WL035102 ANNAPURNA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009464 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/26824
(BARI) 		2405009000NRG24201020230315289 20/10/2023 MAMATA RANI SIAL 2405009WL035107 MAMATA RANI SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009459 MRS MAMATARANI SIAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/26825
(BARI) 		2405009000NRG24201020230315285 20/10/2023 Arati Sial 2405009WL035105 Arati Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276009456 Arati Sial ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-009-011/26825
(BARI) 		2405009000NRG24201020230315286 20/10/2023 kailas Sial 2405009WL035105 kailas Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009454 KALLASH CHANDRA SLAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-011/26866
(BARI) 		2405009000NRG24201020230315269 20/10/2023 Kunjalata Nayak 2405009WL035102 Kunjalata Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009457 KUNJALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-009-013/23977
(BARI) 		2405009000NRG24201020230315272 20/10/2023 RAMAKANTA 2405009WL035102 RAMAKANTA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276009452 RAMAKANTA BARIK CANARA BANK(508532)
13 SIMULIA OR-05-009-009-013/25772
(BARI) 		2405009000NRG24201020230315274 20/10/2023 ANUSUYA BARIK 2405009WL035102 ANUSUYA BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276009461 MRS ANASUYA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-013/25772
(BARI) 		2405009000NRG24201020230315273 20/10/2023 KAMALAKANTA BARIK 2405009WL035102 KAMALAKANTA BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276009453 KAMALAKANTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
15 SIMULIA OR-05-009-009-011/23896
(BARI) 		2405009000NRG24201020230315255 20/10/2023 JAGABANDHU SAHU 2405009WL035102 JAGABANDHU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276009466 JAGABANDHU SAHU ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24201020230315257 20/10/2023 RATNAKAR MISHRA 2405009WL035102 RATNAKAR MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276009469 MR RATNAKAR MISHRA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-011/25726
(BARI) 		2405009000NRG24201020230315258 20/10/2023 Ranjit 2405009WL035102 Ranjit 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276009463 Ranjit ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24201020230315264 20/10/2023 RATNAKAR BISWAL 2405009WL035102 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276009465 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-011/25850
(BARI) 		2405009000NRG24201020230315265 20/10/2023 JASHODA BISWAL 2405009WL035102 JASHODA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276009467 MS JASODA BISWAL STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/26867
(BARI) 		2405009000NRG24201020230315271 20/10/2023 Bhagaban Sahoo 2405009WL035102 Bhagaban Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276009470 BHAGABAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_201023APB_FTO_669290 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009022_201023APB_FTO_669290 State Bank of India SBIN0002125 SIMULIA ADB 19908
3 SIMULIA OR2405009022_201023APB_FTO_669290 Odisha Gramya Bank IOBA0ROGB01 BORI 3318
4 SIMULIA OR2405009022_201023APB_FTO_669290 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6636

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