Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_121223APB_FTO_879687
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-05-009-006-005/26337
(BATI) 		2405009000NRG24081220230392619 12/12/2023 ALEKHA BEHERA 2405009WL051066 ALEKHA BEHERA 00415 SBIN0002125 237 237 Processed 01/03/2024 1107203236 ALEKHA BEHERA CANARA BANK(508532)
SubTotal 237 237
2 SIMULIA OR-05-009-006-001/20978
(BATI) 		2405009000NRG24081220230392602 12/12/2023 BUDHIRAM MALLIK 2405009WL051063 BUDHIRAM MALLIK 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203256 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-006-001/21017
(BATI) 		2405009000NRG24081220230392607 12/12/2023 BHASKAR DALAI 2405009WL051064 BHASKAR DALAI 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203253 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/26235
(BATI) 		2405009000NRG24081220230392603 12/12/2023 BIJAY KUMAR NAYAK 2405009WL051063 BIJAY KUMAR NAYAK 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203252 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-001/26358
(BATI) 		2405009000NRG24081220230392597 12/12/2023 SANJULATA BEHERA 2405009WL051062 SANJULATA BEHERA 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203238 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-001/26359
(BATI) 		2405009000NRG24081220230392604 12/12/2023 REBATI DALAI 2405009WL051063 REBATI DALAI 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203246 MR MANMATH DALAI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24081220230392605 12/12/2023 KRISHNABALA MUDULI 2405009WL051063 KRISHNABALA MUDULI 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203248 KRISHNA BALA MUDULI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24081220230392608 12/12/2023 ramesh behera 2405009WL051064 ramesh behera 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203247 MR RAMESHA CHANDRA BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-006-001/263804
(BATI) 		2405009000NRG24081220230392609 12/12/2023 KAMALAKANTA Mohapatra 2405009WL051064 KAMALAKANTA Mohapatra 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203237 Mr. KAMALAKANTA MOHAPATRA S O BALARAM M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SIMULIA OR-05-009-006-001/263927
(BATI) 		2405009000NRG24081220230392610 12/12/2023 Manjulata panda 2405009WL051064 Manjulata panda 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203241 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-006-001/263934
(BATI) 		2405009000NRG24081220230392591 12/12/2023 ramakanta sahoo 2405009WL051061 ramakanta sahoo 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203242 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-006-001/263937
(BATI) 		2405009000NRG24081220230392606 12/12/2023 Bhanumati Panda 2405009WL051063 Bhanumati Panda 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203251 MRS BHANUMATI PANDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-006-001/263943
(BATI) 		2405009000NRG24081220230392598 12/12/2023 Basanti Biswal 2405009WL051062 Basanti Biswal 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203244 BASANTI BISWAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-006-001/263945
(BATI) 		2405009000NRG24081220230392599 12/12/2023 Anupama Nayak 2405009WL051062 Anupama Nayak 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203250 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-006-001/263946
(BATI) 		2405009000NRG24081220230392600 12/12/2023 Ranjan Kumar Nayak 2405009WL051062 Ranjan Kumar Nayak 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203239 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-006-001/268283
(BATI) 		2405009000NRG24081220230392592 12/12/2023 SARASWATI MAHARANA 2405009WL051061 SARASWATI MAHARANA 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203243 MRS SARASWATI MAHARANA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-006-001/7002
(BATI) 		2405009000NRG24081220230392617 12/12/2023 RAJANIKANTA MAHAPATRA 2405009WL051066 RAJANIKANTA MAHAPATRA 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203255 MR RAJANIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-006-005/21074
(BATI) 		2405009000NRG24081220230392601 12/12/2023 Paramananda Mohapatra 2405009WL051062 Paramananda Mohapatra 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203254 MR PARAMANANDA MOHAPATRA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-006-005/26188
(BATI) 		2405009000NRG24081220230392611 12/12/2023 DINABANDHU GOCHAYAT 2405009WL051064 DINABANDHU GOCHAYAT 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203240 MR DINABANDHU GOCHHAYAT STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-006-005/26331
(BATI) 		2405009000NRG24081220230392618 12/12/2023 sabitri mohapatra 2405009WL051066 sabitri mohapatra 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203249 MRS SABITRI MOHAPATRA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-006-005/264056
(BATI) 		2405009000NRG24081220230392594 12/12/2023 Sabita Shial 2405009WL051061 Sabita Shial 00415 SBIN0009826 237 237 Processed 01/03/2024 1107203245 MRS SABITA SHIAL STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_121223APB_FTO_879687 State Bank of India SBIN0002125 SIMULIA ADB 237
2 SIMULIA OR2405009006_121223APB_FTO_879687 State Bank of India SBIN0009826 JAMJHADI 4503
3 SIMULIA OR2405009006_121223APB_FTO_879687 State Bank of India SBIN0009826 Jamujhadi 237

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