Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:45:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_191223APB_FTO_907780
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-05-009-013-008/253668415
(ABJUNA) 		2405009000NRG24181220230405347 19/12/2023 Prabhakar Behera 2405009WL053525 Prabhakar Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552967665 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-002/19704
(ABJUNA) 		2405009000NRG24181220230405350 19/12/2023 Debasis Panda 2405009WL053526 Debasis Panda 00468 UBIN0538591 1422 1422 Processed 09/03/2024 1552967666 DEBASIS PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 SIMULIA OR-05-009-013-002/19704
(ABJUNA) 		2405009000NRG24181220230405351 19/12/2023 Kanakalata panda 2405009WL053526 Kanakalata panda 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552967669 Kanakalata panda ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-013-002/19704
(ABJUNA) 		2405009000NRG24181220230405349 19/12/2023 Sailendra panda 2405009WL053526 Sailendra panda 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552967668 SHAILENDRA PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIMULIA OR-05-009-013-002/266559
(ABJUNA) 		2405009000NRG24181220230405353 19/12/2023 MINATI DALAI 2405009WL053526 MINATI DALAI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552967667 MINATI DALAI ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-013-002/266559
(ABJUNA) 		2405009000NRG24181220230405352 19/12/2023 RAMAKANT 2405009WL053526 RAMAKANT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552967671 RAMAKANTA DALEI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-008/253668415
(ABJUNA) 		2405009000NRG24181220230405348 19/12/2023 SumitraBehera 2405009WL053525 SumitraBehera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552967670 Sumitra Behera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7347 7347
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_191223APB_FTO_907780 State Bank of India SBIN0002125 SIMULIA ADB 1659
2 SIMULIA OR2405009013_191223APB_FTO_907780 Union Bank of India UBIN0538591 BHADRAK 1422
3 SIMULIA OR2405009013_191223APB_FTO_907780 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 7347

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