Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_061223APB_FTO_856227
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-05-009-013-001/27456
(ABJUNA) 		2405009000NRG24061220230388341 06/12/2023 Narendra BAL 2405009WL050125 Narendra BAL 00078 CNRB0004426 1185 1185 Processed 29/02/2024 1074733678 NARENDRA BAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1185 1185
2 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24061220230388316 06/12/2023 Hemalata Jena 2405009WL050119 Hemalata Jena 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074733668 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24061220230388318 06/12/2023 Laxmidhar 2405009WL050119 Laxmidhar 00415 SBIN0002125 1422 1422 Processed 29/02/2024 1074733665 LAXMIDHAR JENA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24061220230388317 06/12/2023 Sahadev jena 2405009WL050119 Sahadev jena 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074733661 MR SAHADEB JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/2019
(ABJUNA) 		2405009000NRG24061220230388327 06/12/2023 Sudhakara sahoo 2405009WL050122 Sudhakara sahoo 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074733666 MR SUDHAKAR SAHOO STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/27456
(ABJUNA) 		2405009000NRG24061220230388340 06/12/2023 Minati Bal 2405009WL050125 Minati Bal 00415 SBIN0002125 1185 1185 Processed 01/03/2024 1074733667 MRS MINATI BALA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24061220230388331 06/12/2023 Manorama Patra 2405009WL050124 Manorama Patra 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074733670 MRS MANORAMA PATRA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-002/17944
(ABJUNA) 		2405009000NRG24061220230388328 06/12/2023 DAITARI ROUT 2405009WL050123 DAITARI ROUT 00415 SBIN0002125 1422 1422 Processed 29/02/2024 1074733683 DAITARI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24061220230388335 06/12/2023 Subhadra Mishra 2405009WL050124 Subhadra Mishra 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074733671 Subhadra Mishra ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-013-002/266681
(ABJUNA) 		2405009000NRG24061220230388337 06/12/2023 Tapaswin Mohanty 2405009WL050124 Tapaswin Mohanty 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074733669 MRS TAPASWINI MOHANTY STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24061220230388339 06/12/2023 Mamata Sahoo 2405009WL050124 Mamata Sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074733684 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24061220230388338 06/12/2023 Sahadeva Sahoo 2405009WL050124 Sahadeva Sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074733685 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-002/29112
(ABJUNA) 		2405009000NRG24061220230388319 06/12/2023 Ramesh Mishra 2405009WL050120 Ramesh Mishra 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074733672 RAMESH MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIMULIA OR-05-009-013-005/16025
(ABJUNA) 		2405009000NRG24061220230388324 06/12/2023 Golap Barik 2405009WL050121 Golap Barik 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074733682 GOLAP BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-013-005/16025
(ABJUNA) 		2405009000NRG24061220230388323 06/12/2023 Mr Bhagaban Barik 2405009WL050121 Mr Bhagaban Barik 00415 SBIN0002125 1422 1422 Processed 29/02/2024 1074733664 BHAGABAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIMULIA OR-05-009-013-008/253668415
(ABJUNA) 		2405009000NRG24061220230388325 06/12/2023 Prabhakar Behera 2405009WL050121 Prabhakar Behera 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074733686 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 22515 22515
17 SIMULIA OR-05-009-013-002/266681
(ABJUNA) 		2405009000NRG24061220230388336 06/12/2023 Gobardhan Mohanty 2405009WL050124 Gobardhan Mohanty 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1074733663 MR GOBARDHAN MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 SIMULIA OR-05-009-013-002/19702
(ABJUNA) 		2405009000NRG24061220230388342 06/12/2023 Lipimayee padhi 2405009WL050126 Lipimayee padhi 00462 UCBA0001164 1422 1422 Processed 29/02/2024 1074733662 LIPIMAYEE PADHI CANARA BANK(508532)
SubTotal 1422 1422
19 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24061220230388330 06/12/2023 SUDAM PATRA 2405009WL050124 SUDAM PATRA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074733680 Sudam Patra AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIMULIA OR-05-009-013-002/24222
(ABJUNA) 		2405009000NRG24061220230388344 06/12/2023 PARBATI PARHI 2405009WL050126 PARBATI PARHI 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074733679 PARBATI PARHI ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-013-002/24222
(ABJUNA) 		2405009000NRG24061220230388343 06/12/2023 UMAKANTA 2405009WL050126 UMAKANTA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074733673 UMAKANTA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-013-002/253668461
(ABJUNA) 		2405009000NRG24061220230388333 06/12/2023 Annapurna Mohanty 2405009WL050124 Annapurna Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074733681 MRS ANAPURNA MOHANTY STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-013-002/253668461
(ABJUNA) 		2405009000NRG24061220230388332 06/12/2023 Jagabandhu Mohanty 2405009WL050124 Jagabandhu Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074733676 JAGABANDHU MOHANTY UNION BANK OF INDIA(508500)
24 SIMULIA OR-05-009-013-002/29112
(ABJUNA) 		2405009000NRG24061220230388322 06/12/2023 Gourang Mishra 2405009WL050120 Gourang Mishra 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074733674 GOURANGA MISHRA UCO BANK(607066)
25 SIMULIA OR-05-009-013-002/29112
(ABJUNA) 		2405009000NRG24061220230388321 06/12/2023 Santilata Mishra 2405009WL050120 Santilata Mishra 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074733675 Santilata Mishra ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-013-008/253668415
(ABJUNA) 		2405009000NRG24061220230388326 06/12/2023 SumitraBehera 2405009WL050121 SumitraBehera 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1074733677 Sumitra Behera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12561 12561
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_061223APB_FTO_856227 Canara Bank CNRB0004426 MARKONA 1185
2 SIMULIA OR2405009013_061223APB_FTO_856227 State Bank of India SBIN0002125 SIMULIA ADB 22515
3 SIMULIA OR2405009013_061223APB_FTO_856227 State Bank of India SBIN0005159 CHARAMPA 1659
4 SIMULIA OR2405009013_061223APB_FTO_856227 UCO Bank UCBA0001164 RANITAL 1422
5 SIMULIA OR2405009013_061223APB_FTO_856227 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 12561

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