Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_250923APB_FTO_567188
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-05-009-013-001/2011
(ABJUNA) 		2405009000NRG24250920230259688 25/09/2023 Bidyadhar Behera 2405009WL023191 Bidyadhar Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303854 Bidyadhar Behera ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-013-001/266577
(ABJUNA) 		2405009000NRG24250920230259690 25/09/2023 MITA PAL 2405009WL023191 MITA PAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303850 MITANJALI PAL UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-013-001/266629
(ABJUNA) 		2405009000NRG24250920230259692 25/09/2023 Pramila 2405009WL023191 Pramila 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303855 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/266683
(ABJUNA) 		2405009000NRG24250920230259693 25/09/2023 Arati Jena 2405009WL023191 Arati Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303857 MRS ARATI JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/266683
(ABJUNA) 		2405009000NRG24250920230259694 25/09/2023 Paramesware Jena 2405009WL023191 Paramesware Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303858 SHRI PARMESWARJENA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/266729
(ABJUNA) 		2405009000NRG24250920230259696 25/09/2023 Puja Singh 2405009WL023191 Puja Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303851 MISS PUJA SING STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-001/266729
(ABJUNA) 		2405009000NRG24250920230259695 25/09/2023 Rabindra Singh 2405009WL023191 Rabindra Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303861 Rabindra Singh STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-001/266729
(ABJUNA) 		2405009000NRG24250920230259697 25/09/2023 Sasmita Sing 2405009WL023191 Sasmita Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303860 SASMITA SING UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-013-001/266735
(ABJUNA) 		2405009000NRG24250920230259699 25/09/2023 Srikanta samal 2405009WL023191 Srikanta samal 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303849 Srikanta samal ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-013-001/27415
(ABJUNA) 		2405009000NRG24250920230259700 25/09/2023 Gita 2405009WL023191 Gita 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303859 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-001/27417
(ABJUNA) 		2405009000NRG24250920230259701 25/09/2023 Ganesha 2405009WL023191 Ganesha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303847 GANESH PRASAD BEHERA UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-013-001/27450
(ABJUNA) 		2405009000NRG24250920230259703 25/09/2023 Laxmi Sutar 2405009WL023191 Laxmi Sutar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303856 MRS LAXMI SUTAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-001/27452
(ABJUNA) 		2405009000NRG24250920230259704 25/09/2023 Prasanta Kumar Sethii 2405009WL023191 Prasanta Kumar Sethii 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303853 MR PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-001/27460
(ABJUNA) 		2405009000NRG24250920230259705 25/09/2023 Shatrughan Sutar 2405009WL023191 Shatrughan Sutar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303852 MR SHATRUGHAN SUTRA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-013-001/27464
(ABJUNA) 		2405009000NRG24250920230259709 25/09/2023 Pramila 2405009WL023191 Pramila 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327303848 Pramila ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
16 SIMULIA OR-05-009-013-001/27462
(ABJUNA) 		2405009000NRG24250920230259707 25/09/2023 Bhagaban Mohanty 2405009WL023191 Bhagaban Mohanty 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7327303846 BHAGABAN MOHANTY UCO BANK(607066)
SubTotal 1659 1659
17 SIMULIA OR-05-009-013-001/266577
(ABJUNA) 		2405009000NRG24250920230259691 25/09/2023 Surendra pal 2405009WL023191 Surendra pal 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7327303863 Surendra Pal AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIMULIA OR-05-009-013-001/266729
(ABJUNA) 		2405009000NRG24250920230259698 25/09/2023 Basanti Singh 2405009WL023191 Basanti Singh 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7327303862 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 SIMULIA OR-05-009-013-001/2011
(ABJUNA) 		2405009000NRG24250920230259689 25/09/2023 Kaushalya Behera 2405009WL023191 Kaushalya Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327303864 Kaushalya Behera ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_250923APB_FTO_567188 State Bank of India SBIN0002125 SIMULIA ADB 24885
2 SIMULIA OR2405009_250923APB_FTO_567188 UCO Bank UCBA0001164 RANITAL 1659
3 SIMULIA OR2405009_250923APB_FTO_567188 Union Bank of India UBIN0538591 BHADRAK 3318
4 SIMULIA OR2405009_250923APB_FTO_567188 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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