Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:53:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_051023APB_FTO_604025
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-05-009-013-002/25366827
(ABJUNA) 		2405009000NRG24051020230283036 05/10/2023 Bharati Panda 2405009WL028555 Bharati Panda 00177 IOBA0000793 1659 1659 Processed 09/11/2023 7256892031 BHARATI PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24051020230283061 05/10/2023 Padmini Bal 2405009WL028557 Padmini Bal 00415 SBIN0002125 237 237 Processed 10/11/2023 7256892049 MR SUDARSHAN BAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24051020230283062 05/10/2023 Padmini Bal 2405009WL028557 Padmini Bal 00415 SBIN0002125 237 237 Processed 09/11/2023 7256892050 PADMINI KHATUA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-013-002/17941
(ABJUNA) 		2405009000NRG24051020230283031 05/10/2023 RABINDRA 2405009WL028555 RABINDRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7256892035 MR RABINDRA PANIGRAHI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-002/17975
(ABJUNA) 		2405009000NRG24051020230283033 05/10/2023 SANJAYA MISHRA 2405009WL028555 SANJAYA MISHRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7256892036 MR SANJAY MISHRA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24051020230283070 05/10/2023 Subhadra Mishra 2405009WL028557 Subhadra Mishra 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7256892051 Subhadra Mishra ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-013-002/266678
(ABJUNA) 		2405009000NRG24051020230283071 05/10/2023 Sitanjali Nayak 2405009WL028557 Sitanjali Nayak 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7256892037 Sitanjali Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIMULIA OR-05-009-013-002/266704
(ABJUNA) 		2405009000NRG24051020230283037 05/10/2023 Gangeswar 2405009WL028555 Gangeswar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7256892042 GANESWAR SINGH STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24051020230283073 05/10/2023 Mamata Sahoo 2405009WL028557 Mamata Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7256892039 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24051020230283072 05/10/2023 Sahadeva Sahoo 2405009WL028557 Sahadeva Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7256892038 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-003/17611
(ABJUNA) 		2405009000NRG24051020230283047 05/10/2023 Bhaskara Behera 2405009WL028555 Bhaskara Behera 00415 SBIN0002125 237 237 Processed 10/11/2023 7256892041 MR BHASKAR CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 SIMULIA OR-05-009-013-002/25266781
(ABJUNA) 		2405009000NRG24051020230283068 05/10/2023 Kanaklata Nayak 2405009WL028557 Kanaklata Nayak 00415 SBIN0005159 1422 1422 Processed 09/11/2023 7256892040 Kanaklata Nayak ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
13 SIMULIA OR-05-009-013-002/25366827
(ABJUNA) 		2405009000NRG24051020230283035 05/10/2023 SAMARENDRA panda 2405009WL028555 SAMARENDRA panda 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7256892032 SAMARENDRA PANDA S/O JADUNATH PANDA PUNJAB NATIONAL BANK(508568)
14 SIMULIA OR-05-009-013-005/16038
(ABJUNA) 		2405009000NRG24051020230283075 05/10/2023 Paravati Maharana 2405009WL028557 Paravati Maharana 00462 UCBA0001164 237 237 Processed 09/11/2023 7256892034 PARBATI MAHARANA UCO BANK(607066)
15 SIMULIA OR-05-009-013-005/16038
(ABJUNA) 		2405009000NRG24051020230283074 05/10/2023 Umakant Maharana 2405009WL028557 Umakant Maharana 00462 UCBA0001164 237 237 Processed 09/11/2023 7256892033 UMAKANTA MAHARANA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
16 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24051020230283056 05/10/2023 Babaji ch sahoo 2405009WL028557 Babaji ch sahoo 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256892053 Babaji ch sahoo ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-013-002/17973
(ABJUNA) 		2405009000NRG24051020230283064 05/10/2023 BHABANISANKAR BAL 2405009WL028557 BHABANISANKAR BAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7256892046 MR BHABANI SHANKAR BAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-013-002/17975
(ABJUNA) 		2405009000NRG24051020230283032 05/10/2023 SABITA MISHRA 2405009WL028555 SABITA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256892048 SABITA MISHRA ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-013-002/18082
(ABJUNA) 		2405009000NRG24051020230283034 05/10/2023 GOLAKBIHARI 2405009WL028555 GOLAKBIHARI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256892045 GOLAK BIHARI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIMULIA OR-05-009-013-002/18091
(ABJUNA) 		2405009000NRG24051020230283065 05/10/2023 Dibakar 2405009WL028557 Dibakar 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256892047 Dibakar ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-013-002/18101
(ABJUNA) 		2405009000NRG24051020230283066 05/10/2023 MALATI BAL 2405009WL028557 MALATI BAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256892044 MALATI BAL ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-013-002/18101
(ABJUNA) 		2405009000NRG24051020230283067 05/10/2023 Nabakishore Bal 2405009WL028557 Nabakishore Bal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256892052 NABAKISHORE BAL UNION BANK OF INDIA(508500)
23 SIMULIA OR-05-009-013-003/266620
(ABJUNA) 		2405009000NRG24051020230283048 05/10/2023 GOURI BEHERA 2405009WL028555 GOURI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7256892043 GOURI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_051023APB_FTO_604025 Indian Overseas Bank IOBA0000793 BHADRAK 1659
2 SIMULIA OR2405009013_051023APB_FTO_604025 State Bank of India SBIN0002125 SIMULIA ADB 11376
3 SIMULIA OR2405009013_051023APB_FTO_604025 State Bank of India SBIN0005159 CHARAMPA 1422
4 SIMULIA OR2405009013_051023APB_FTO_604025 UCO Bank UCBA0001164 RANITAL 2133
5 SIMULIA OR2405009013_051023APB_FTO_604025 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 9480

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