Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_160823APB_FTO_454796
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-05-009-009-004/16436
(BARI) 		2405009000NRG24160820230208777 16/08/2023 SASMITA JENA 2405009WL012590 SASMITA JENA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4970106806 SASMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 SIMULIA OR-05-009-009-004/25770
(BARI) 		2405009000NRG24160820230208774 16/08/2023 RANJAN KUMAR NAYAK 2405009WL012589 RANJAN KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970106797 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-009-004/25943
(BARI) 		2405009000NRG24160820230208771 16/08/2023 BASANTA KUMAR LENKA 2405009WL012587 BASANTA KUMAR LENKA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970106799 MR BASANTA KUMAR LENKA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-004/25943
(BARI) 		2405009000NRG24160820230208772 16/08/2023 PRIYADARSHANI LENKA 2405009WL012587 PRIYADARSHANI LENKA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970106800 MRS PRIYADARSHANI LENKA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24160820230208779 16/08/2023 SUKURI MAHAKUD 2405009WL012591 SUKURI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970106798 SUKURI MAHAKUD ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-009-009/15197
(BARI) 		2405009000NRG24160820230208786 16/08/2023 Ramakanta Pandua 2405009WL012595 Ramakanta Pandua 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970106796 RAMAKANTA PANDUA CANARA BANK(508532)
SubTotal 8295 8295
7 SIMULIA OR-05-009-009-001/2569054
(BARI) 		2405009000NRG24160820230208784 16/08/2023 MANORANJAN PANIGRAHI 2405009WL012594 MANORANJAN PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106810 MANORANJAN PANIGRAHI ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-009-001/2569054
(BARI) 		2405009000NRG24160820230208785 16/08/2023 SARASWATI PANIGRAHI 2405009WL012594 SARASWATI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106803 SARASWATI PANIGRAHI ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-009-004/16436
(BARI) 		2405009000NRG24160820230208776 16/08/2023 SARAT JENA 2405009WL012590 SARAT JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106804 SHARAT JENA CANARA BANK(508532)
10 SIMULIA OR-05-009-009-004/16487
(BARI) 		2405009000NRG24160820230208770 16/08/2023 NARENDRA LENKA. 2405009WL012586 NARENDRA LENKA. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106814 NARENDRA LENKA. ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-009-004/23703
(BARI) 		2405009000NRG24160820230208773 16/08/2023 SUDHAKAR SIAL. 2405009WL012588 SUDHAKAR SIAL. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106813 SUDHAKAR SIAL. ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-009-004/256015
(BARI) 		2405009000NRG24160820230208787 16/08/2023 GAYATRI SIAL 2405009WL012596 GAYATRI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106808 GAYATRI SIAL ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-009-004/25770
(BARI) 		2405009000NRG24160820230208775 16/08/2023 AVISMITA MALLIK 2405009WL012589 AVISMITA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106809 AVISMITA MALLIK ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-004/25991
(BARI) 		2405009000NRG24160820230208788 16/08/2023 ANNAPURNA SIAL 2405009WL012596 ANNAPURNA SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106805 ANNAPURNA SIAL ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-006/16197
(BARI) 		2405009000NRG24160820230208783 16/08/2023 JAYANTI ROUT 2405009WL012593 JAYANTI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106807 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-009-006/16197
(BARI) 		2405009000NRG24160820230208782 16/08/2023 MAHENDRA ROUT 2405009WL012593 MAHENDRA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106811 MAHENDRA ROUT ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24160820230208778 16/08/2023 MAHESWAR 2405009WL012591 MAHESWAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106812 MR MAHESWAR PARHI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-008/26170
(BARI) 		2405009000NRG24160820230208780 16/08/2023 HEMANTA SETHI 2405009WL012592 HEMANTA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106801 HEMANTA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-009-008/26170
(BARI) 		2405009000NRG24160820230208781 16/08/2023 JAYANTI SETHI 2405009WL012592 JAYANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970106802 JAYANTI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_160823APB_FTO_454796 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009009_160823APB_FTO_454796 State Bank of India SBIN0002125 SBI SIMULIA 1659
3 SIMULIA OR2405009009_160823APB_FTO_454796 State Bank of India SBIN0002125 SIMULIA ADB 6636
4 SIMULIA OR2405009009_160823APB_FTO_454796 Odisha Gramya Bank IOBA0ROGB01 BORI 21567

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