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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_021223APB_FTO_840352
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-05-009-016-001/27351
(ANDARAI) 		2405009000NRG24021220230383391 02/12/2023 Mr ANANTA MOHAKUD 2405009WL049054 Mr ANANTA MOHAKUD 00415 SBIN0002125 237 237 Processed 29/02/2024 1071421887 Ananta Prasad Mohakud AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIMULIA OR-05-009-016-001/27363
(ANDARAI) 		2405009000NRG24021220230383378 02/12/2023 Mr. HARIHAR BARIK 2405009WL049053 Mr. HARIHAR BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071421888 MR HARIHAR BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-016-001/7873565190
(ANDARAI) 		2405009000NRG24021220230383380 02/12/2023 Mrs SNEHALATA PANI 2405009WL049053 Mrs SNEHALATA PANI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071421889 Mrs SNEHALATA PANI ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-016-001/7873565234
(ANDARAI) 		2405009000NRG24021220230383387 02/12/2023 Mrs SARASWATI JENA 2405009WL049053 Mrs SARASWATI JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071421894 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 SIMULIA OR-05-009-016-001/7873565144
(ANDARAI) 		2405009000NRG24021220230383379 02/12/2023 JANAKI BARIK 2405009WL049053 JANAKI BARIK 00468 UBIN0821349 1185 1185 Processed 29/02/2024 1071421896 JANAKI BARIK UNION BANK OF INDIA(508500)
6 SIMULIA OR-05-009-016-001/7873565206
(ANDARAI) 		2405009000NRG24021220230383393 02/12/2023 MRS.LABANGALATA MAHAPATRA 2405009WL049054 MRS.LABANGALATA MAHAPATRA 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1071421895 LABANGALATA MAHAPATRA UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-016-001/7873565210
(ANDARAI) 		2405009000NRG24021220230383381 02/12/2023 MRS.JAYANTI NAYAK 2405009WL049053 MRS.JAYANTI NAYAK 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1071421882 JAYANTI NAYAK UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-016-001/7873565211
(ANDARAI) 		2405009000NRG24021220230383382 02/12/2023 MRS URMILA SETHI 2405009WL049053 MRS URMILA SETHI 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1071421883 URMILA SETHI UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-016-001/7873565223
(ANDARAI) 		2405009000NRG24021220230383384 02/12/2023 MRS SIMARANI JENA 2405009WL049053 MRS SIMARANI JENA 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1071421886 SIMARANI JENA UNION BANK OF INDIA(508500)
10 SIMULIA OR-05-009-016-001/787356523
(ANDARAI) 		2405009000NRG24021220230383386 02/12/2023 MRS AMITA MOHARANA 2405009WL049053 MRS AMITA MOHARANA 00468 UBIN0821349 1659 1659 Processed 29/02/2024 1071421881 AMITA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-016-001/7873565239
(ANDARAI) 		2405009000NRG24021220230383389 02/12/2023 MRS JANAKI BEHERA 2405009WL049053 MRS JANAKI BEHERA 00468 UBIN0821349 1659 1659 Processed 01/03/2024 1071421884 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-016-003/26462
(ANDARAI) 		2405009000NRG24021220230383397 02/12/2023 MANORAMA HATI 2405009WL049056 MANORAMA HATI 00468 UBIN0821349 237 237 Processed 29/02/2024 1071421885 MANORAMA HATI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
13 SIMULIA OR-05-009-016-001/7873565195
(ANDARAI) 		2405009000NRG24021220230383392 02/12/2023 SMT KUNI MAHAKUD 2405009WL049054 SMT KUNI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071421892 KUNI MAHAKUD UNION BANK OF INDIA(508500)
14 SIMULIA OR-05-009-016-001/7873565225
(ANDARAI) 		2405009000NRG24021220230383385 02/12/2023 MRS SNEHALATA BARIK 2405009WL049053 MRS SNEHALATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071421897 MRS SNEHALATA BARIK ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-016-001/7873565236
(ANDARAI) 		2405009000NRG24021220230383388 02/12/2023 MRS JANAKI BEHERA 2405009WL049053 MRS JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071421890 JANAKI BEHERA UNION BANK OF INDIA(508500)
16 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24021220230383395 02/12/2023 MR DAMODAR PANIGRAHI 2405009WL049054 MR DAMODAR PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071421891 MR DAMODAR PANIGRAHI ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24021220230383394 02/12/2023 MR DEBASHIS PANIGRAHI 2405009WL049054 MR DEBASHIS PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1071421893 MR DEBASHIS PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_021223APB_FTO_840352 State Bank of India SBIN0002125 SIMULIA ADB 5214
2 SIMULIA OR2405009016_021223APB_FTO_840352 Union Bank of India UBIN0821349 SAHADA 11376
3 SIMULIA OR2405009016_021223APB_FTO_840352 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 8295

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