Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_110823APB_FTO_439356
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-05-009-009-001/26043
(BARI) 		2405009000NRG24110820230204959 11/08/2023 NURJAHAN BIBI 2405009WL012006 NURJAHAN BIBI 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4976451699 NURJAHAN BIBI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-009-001/26043
(BARI) 		2405009000NRG24110820230204958 11/08/2023 SK ISLAM 2405009WL012006 SK ISLAM 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4976451698 SEK ISLAM CANARA BANK(508532)
SubTotal 2844 2844
3 SIMULIA OR-05-009-009-001/25765
(BARI) 		2405009000NRG24110820230204953 11/08/2023 Dayanidhi Ghadia 2405009WL012006 Dayanidhi Ghadia 00415 SBIN0002125 948 948 Processed 30/08/2023 4976451679 MR DAYANIDHI GHADIA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-009-001/26001
(BARI) 		2405009000NRG24110820230204956 11/08/2023 SK GARIBULLA 2405009WL012006 SK GARIBULLA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4976451680 MR SK GARIBULLA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-003/25922
(BARI) 		2405009000NRG24110820230204962 11/08/2023 Sk Tajmul 2405009WL012006 Sk Tajmul 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4976451682 Sk Tajmul ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-009-004/23699
(BARI) 		2405009000NRG24110820230204941 11/08/2023 RAMAKANTA SIAL 2405009WL011999 RAMAKANTA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976451681 MR RAMAKANTA SIAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-004/25726
(BARI) 		2405009000NRG24110820230204943 11/08/2023 Gangadhara Sial 2405009WL012001 Gangadhara Sial 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976451678 GANGADHAR SIAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
8 SIMULIA OR-05-009-009-001/25913
(BARI) 		2405009000NRG24110820230204954 11/08/2023 MIKR ABUJAPHAR 2405009WL012006 MIKR ABUJAPHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451697 MIR ABUJAPHAR CANARA BANK(508532)
9 SIMULIA OR-05-009-009-001/25913
(BARI) 		2405009000NRG24110820230204955 11/08/2023 SAHERA BIBI 2405009WL012006 SAHERA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451686 SAHERA BIBI ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-009-001/26001
(BARI) 		2405009000NRG24110820230204957 11/08/2023 SK.NAZIBULLAH 2405009WL012006 SK.NAZIBULLAH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451691 SK NAZIBULLAH AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-009-003/24518
(BARI) 		2405009000NRG24110820230204960 11/08/2023 MIR ABDUL KUDUS . 2405009WL012006 MIR ABDUL KUDUS . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451685 MR MIR ABDUL KUDUS STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-003/24520
(BARI) 		2405009000NRG24110820230204961 11/08/2023 MIR MAMTAJ. 2405009WL012006 MIR MAMTAJ. 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451683 MIR MAMTAJ. ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-009-003/25922
(BARI) 		2405009000NRG24110820230204963 11/08/2023 SABURAN BIBI 2405009WL012006 SABURAN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451690 SABURAN BIBI ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-003/25965
(BARI) 		2405009000NRG24110820230204964 11/08/2023 TARINA BIBI 2405009WL012006 TARINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451693 TARINA BIBI ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-004/23680
(BARI) 		2405009000NRG24110820230204945 11/08/2023 GAURANGA SETHI. 2405009WL012002 GAURANGA SETHI. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976451687 GAURANGA SETHI. ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-009-004/256012
(BARI) 		2405009000NRG24110820230204942 11/08/2023 SUKANTI SIAL 2405009WL012000 SUKANTI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976451694 SUKANTI SIAL ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-004/25726
(BARI) 		2405009000NRG24110820230204944 11/08/2023 Sujatarani Sial 2405009WL012001 Sujatarani Sial 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976451695 SUJATARANI SIAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-006/26029
(BARI) 		2405009000NRG24110820230204940 11/08/2023 SNEHALATA ROUT 2405009WL011998 SNEHALATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976451692 SNEHALATA ROUT ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-006/26029
(BARI) 		2405009000NRG24110820230204939 11/08/2023 SUDHAKAR PRADHAN 2405009WL011998 SUDHAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976451696 SUDHAKAR PRADHAN ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-007/15233
(BARI) 		2405009000NRG24110820230204967 11/08/2023 SK FIROZ 2405009WL012006 SK FIROZ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451688 SK FIROZ ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-009-007/15233
(BARI) 		2405009000NRG24110820230204966 11/08/2023 TAMINA BIBI 2405009WL012006 TAMINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451689 TAMINA BIBI ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-009-007/15258
(BARI) 		2405009000NRG24110820230204968 11/08/2023 IMIR CHUNIARI . 2405009WL012006 IMIR CHUNIARI . 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976451684 IMIR CHUNIARI . ODISHA GRAMYA BANK(607060)
SubTotal 22515 22515
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_110823APB_FTO_439356 Canara Bank CNRB0004426 MARKONA 2844
2 SIMULIA OR2405009009_110823APB_FTO_439356 State Bank of India SBIN0002125 SIMULIA ADB 7110
3 SIMULIA OR2405009009_110823APB_FTO_439356 Odisha Gramya Bank IOBA0ROGB01 BORI 22515

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