Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:06:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_170823APB_FTO_466407
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-05-009-016-001/1228
(ANDARAI) 		2405009000NRG24170820230211681 17/08/2023 Rajendra 2405009WL013068 Rajendra 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4976476317 Rajendra ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-016-001/1228
(ANDARAI) 		2405009000NRG24170820230211683 17/08/2023 Rajendra 2405009WL013068 Rajendra 00220 UCBA0RRBKGB 948 948 Processed 30/08/2023 4976476316 Rajendra ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 SIMULIA OR-05-009-016-001/27332
(ANDARAI) 		2405009000NRG24170820230211692 17/08/2023 Mr LOKANATH BARIK 2405009WL013070 Mr LOKANATH BARIK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976476309 MR LOKANATH BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-016-003/1053
(ANDARAI) 		2405009000NRG24170820230211687 17/08/2023 AJAYA NAYAK 2405009WL013069 AJAYA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976476308 MR AJAY NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-016-003/1053
(ANDARAI) 		2405009000NRG24170820230211689 17/08/2023 Mr. SUNIL KUMAR NAYAK 2405009WL013069 Mr. SUNIL KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976476312 MR SUNIL KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 SIMULIA OR-05-009-016-003/1053
(ANDARAI) 		2405009000NRG24170820230211690 17/08/2023 ANIL KUMAR NAYAK 2405009WL013069 ANIL KUMAR NAYAK 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4976476310 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-016-003/1053
(ANDARAI) 		2405009000NRG24170820230211691 17/08/2023 SAISUBHANKAR NAYAK 2405009WL013069 SAISUBHANKAR NAYAK 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4976476311 SAI SHUBHANKAR NAYAK IDBI BANK(607095)
SubTotal 3318 3318
8 SIMULIA OR-05-009-016-001/1164
(ANDARAI) 		2405009000NRG24170820230211677 17/08/2023 SURYANARAYAN MOHANTY 2405009WL013068 SURYANARAYAN MOHANTY 00468 UBIN0821349 948 948 Processed 30/08/2023 4976476302 SURYANARAYAN MOHANTY ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-016-001/1164
(ANDARAI) 		2405009000NRG24170820230211680 17/08/2023 SURYANARAYAN MOHANTY 2405009WL013068 SURYANARAYAN MOHANTY 00468 UBIN0821349 1659 1659 Processed 30/08/2023 4976476303 SURYANARAYAN MOHANTY ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-016-001/1296
(ANDARAI) 		2405009000NRG24170820230211685 17/08/2023 MR ISHWAR BARIK 2405009WL013068 MR ISHWAR BARIK 00468 UBIN0821349 948 948 Processed 30/08/2023 4976476304 ISHWAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-016-001/1296
(ANDARAI) 		2405009000NRG24170820230211686 17/08/2023 MR ISHWAR BARIK 2405009WL013068 MR ISHWAR BARIK 00468 UBIN0821349 1659 1659 Processed 30/08/2023 4976476305 ISHWAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5214 5214
12 SIMULIA OR-05-009-016-001/1164
(ANDARAI) 		2405009000NRG24170820230211676 17/08/2023 PURNIMA MOHANTY 2405009WL013068 PURNIMA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976476315 PURNIMA MOHANTY ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-016-001/1164
(ANDARAI) 		2405009000NRG24170820230211679 17/08/2023 PURNIMA MOHANTY 2405009WL013068 PURNIMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976476314 PURNIMA MOHANTY ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-016-001/1164
(ANDARAI) 		2405009000NRG24170820230211678 17/08/2023 SUSHIL KUMAR MAHANTY 2405009WL013068 SUSHIL KUMAR MAHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976476318 SUSHIL KUMAR MAHANTY ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-016-001/1164
(ANDARAI) 		2405009000NRG24170820230211675 17/08/2023 SUSHIL KUMAR MAHANTY 2405009WL013068 SUSHIL KUMAR MAHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976476319 SUSHIL KUMAR MAHANTY ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-016-001/1199
(ANDARAI) 		2405009000NRG24170820230211674 17/08/2023 MANAS RANJAN DAS 2405009WL013067 MANAS RANJAN DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976476313 MANAS RANJAN DAS ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-016-001/1228
(ANDARAI) 		2405009000NRG24170820230211682 17/08/2023 PANKAJINI 2405009WL013068 PANKAJINI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976476307 PANKAJINI ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-016-001/1228
(ANDARAI) 		2405009000NRG24170820230211684 17/08/2023 PANKAJINI 2405009WL013068 PANKAJINI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976476306 PANKAJINI ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_170823APB_FTO_466407 Kalinga Gramya Bank UCBA0RRBKGB KGB PURUSOTTAMPUR 2607
2 SIMULIA OR2405009016_170823APB_FTO_466407 State Bank of India SBIN0002125 SIMULIA ADB 4977
3 SIMULIA OR2405009016_170823APB_FTO_466407 State Bank of India SBIN0005159 CHARAMPA 3318
4 SIMULIA OR2405009016_170823APB_FTO_466407 Union Bank of India UBIN0821349 SAHADA 5214
5 SIMULIA OR2405009016_170823APB_FTO_466407 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9006

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