Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:32:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_110723APB_FTO_327964
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-05-009-013-001/17782
(ABJUNA) 		2405009000NRG24100720230173402 11/07/2023 Hemalata Jena 2405009WL008887 Hemalata Jena 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618636 MRS HEMALATA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/2003
(ABJUNA) 		2405009000NRG24100720230173408 11/07/2023 Bhaskar Bal 2405009WL008887 Bhaskar Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618637 MR BHASKAR BAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/2003
(ABJUNA) 		2405009000NRG24100720230173409 11/07/2023 Satyabhama Bal 2405009WL008887 Satyabhama Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618648 SATYABHAMA BAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/2012
(ABJUNA) 		2405009000NRG24100720230173412 11/07/2023 Kashinath Behera 2405009WL008887 Kashinath Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618633 Mr KASHINATH BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/25266782
(ABJUNA) 		2405009000NRG24100720230173416 11/07/2023 Lambodar ojha 2405009WL008887 Lambodar ojha 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618634 MR LAMBODARA OJHA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/26140
(ABJUNA) 		2405009000NRG24100720230173418 11/07/2023 Jayashree Behera 2405009WL008887 Jayashree Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618635 MRS JAYASHRI BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24100720230173420 11/07/2023 Maheswar Bal 2405009WL008887 Maheswar Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618647 MR MAHESWAR BAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24100720230173421 11/07/2023 Sukanti Bal 2405009WL008887 Sukanti Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618649 SUKANTI BAL UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-013-001/266735
(ABJUNA) 		2405009000NRG24100720230173422 11/07/2023 Srikanta samal 2405009WL008887 Srikanta samal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618650 Srikanta samal ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24100720230173426 11/07/2023 Subhadra Mishra 2405009WL008887 Subhadra Mishra 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618638 Subhadra Mishra ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24100720230173428 11/07/2023 Mamata Sahoo 2405009WL008887 Mamata Sahoo 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618651 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24100720230173427 11/07/2023 Sahadeva Sahoo 2405009WL008887 Sahadeva Sahoo 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968618652 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 SIMULIA OR-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24100720230173410 11/07/2023 Sukantilata Bal 2405009WL008887 Sukantilata Bal 00468 UBIN0538591 1185 1185 Processed 30/08/2023 4968618646 MRS SUKANTILATA BAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24100720230173424 11/07/2023 Rabindra Nayak 2405009WL008887 Rabindra Nayak 00468 UBIN0538591 1185 1185 Processed 30/08/2023 4968618639 RABINDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
15 SIMULIA OR-05-009-013-001/17800
(ABJUNA) 		2405009000NRG24100720230173403 11/07/2023 GOURANG 2405009WL008887 GOURANG 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618645 GOURANG ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-013-001/17800
(ABJUNA) 		2405009000NRG24100720230173404 11/07/2023 Malati Sahoo 2405009WL008887 Malati Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618653 MALATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-013-001/17804
(ABJUNA) 		2405009000NRG24100720230173405 11/07/2023 chabillata 2405009WL008887 chabillata 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618644 chabillata ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-013-001/17804
(ABJUNA) 		2405009000NRG24100720230173406 11/07/2023 Prahald Sahoo 2405009WL008887 Prahald Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618643 Prahald Sahoo ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-013-001/17808
(ABJUNA) 		2405009000NRG24100720230173407 11/07/2023 BABAJI 2405009WL008887 BABAJI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618642 BABAJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-013-001/25266776
(ABJUNA) 		2405009000NRG24100720230173414 11/07/2023 Rabindra Parida 2405009WL008887 Rabindra Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618640 Rabindra Parida AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIMULIA OR-05-009-013-001/25266777
(ABJUNA) 		2405009000NRG24100720230173415 11/07/2023 Prafulla Parida 2405009WL008887 Prafulla Parida 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618641 Prafulla Parida ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-013-001/26140
(ABJUNA) 		2405009000NRG24100720230173417 11/07/2023 SAMBHUNATH BEHERA 2405009WL008887 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618656 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-013-001/266562
(ABJUNA) 		2405009000NRG24100720230173419 11/07/2023 BRAMHANANDA OJHA 2405009WL008887 BRAMHANANDA OJHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618654 MR BRAHAMANANDA OJHA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-013-002/17973
(ABJUNA) 		2405009000NRG24100720230173423 11/07/2023 BHABANISANKAR BAL 2405009WL008887 BHABANISANKAR BAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968618655 MR BHABANI SHANKAR BAL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_110723APB_FTO_327964 State Bank of India SBIN0002125 SIMULIA ADB 14220
2 SIMULIA OR2405009013_110723APB_FTO_327964 Union Bank of India UBIN0538591 BHADRAK 2370
3 SIMULIA OR2405009013_110723APB_FTO_327964 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 11850

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