Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_161223APB_FTO_897538
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-05-009-011-004/26354
(KANCHPADA) 		2405009000NRG24141220230400915 16/12/2023 PRAHALAD GHADIA 2405009WL052724 PRAHALAD GHADIA 00415 SBIN0000036 3318 3318 Processed 09/03/2024 1550428225 MR PRAHALAD GHADIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 SIMULIA OR-05-009-011-008/36710
(KANCHPADA) 		2405009000NRG24141220230400924 16/12/2023 JAGABANDHU SAHU 2405009WL052724 JAGABANDHU SAHU 00415 SBIN0002014 1659 1659 Processed 09/03/2024 1550428216 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 SIMULIA OR-05-009-011-004/36353
(KANCHPADA) 		2405009000NRG24141220230400917 16/12/2023 RATNAKAR JENA 2405009WL052724 RATNAKAR JENA 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550428213 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-011-008/17158
(KANCHPADA) 		2405009000NRG24141220230400921 16/12/2023 Dibakar Sahu 2405009WL052724 Dibakar Sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550428217 MR DIBAKAR SAHU STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-011-008/36710
(KANCHPADA) 		2405009000NRG24141220230400923 16/12/2023 DAYANIDHI SAHU 2405009WL052724 DAYANIDHI SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550428219 MR DAYANIDHI SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-011-008/36713
(KANCHPADA) 		2405009000NRG24141220230400926 16/12/2023 GANADHAR PANDA 2405009WL052724 GANADHAR PANDA 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550428214 MR GANGADHAR PANDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-011-008/36713
(KANCHPADA) 		2405009000NRG24141220230400925 16/12/2023 SMRUTIMAYI PANDA 2405009WL052724 SMRUTIMAYI PANDA 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550428218 MRS SMRUTIMAYI PANDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-011-009/36646
(KANCHPADA) 		2405009000NRG24141220230400931 16/12/2023 MAHESWAR SAHU 2405009WL052724 MAHESWAR SAHU 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550428212 MR MAHESWAR SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-011-009/36646
(KANCHPADA) 		2405009000NRG24141220230400932 16/12/2023 SABITA SAHU 2405009WL052724 SABITA SAHU 00415 SBIN0002125 3318 3318 Processed 09/03/2024 1550428215 MRS SABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 19908 19908
10 SIMULIA OR-05-009-011-004/26261
(KANCHPADA) 		2405009000NRG24141220230400914 16/12/2023 CHAMPAMANI JENA 2405009WL052724 CHAMPAMANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550428224 CHAMPAMANI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-011-004/36353
(KANCHPADA) 		2405009000NRG24141220230400916 16/12/2023 Minarani jena 2405009WL052724 Minarani jena 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550428220 MR RATNAKAR JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-011-008/36710
(KANCHPADA) 		2405009000NRG24141220230400922 16/12/2023 BASANTI SAHU 2405009WL052724 BASANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550428221 BASANTI SAHU CANARA BANK(508532)
13 SIMULIA OR-05-009-011-008/36714
(KANCHPADA) 		2405009000NRG24141220230400928 16/12/2023 GHANASHYAM JENA 2405009WL052724 GHANASHYAM JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550428222 GHANASHYAM JENA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-011-008/36715
(KANCHPADA) 		2405009000NRG24141220230400930 16/12/2023 NARAHARI JENA 2405009WL052724 NARAHARI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550428223 NARAHARI JENA ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_161223APB_FTO_897538 State Bank of India SBIN0000036 BHADRAK 3318
2 SIMULIA OR2405009011_161223APB_FTO_897538 State Bank of India SBIN0002014 BASUDEVPUR 1659
3 SIMULIA OR2405009011_161223APB_FTO_897538 State Bank of India SBIN0002125 SIMULIA ADB 19908
4 SIMULIA OR2405009011_161223APB_FTO_897538 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 14931

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