Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_191023APB_FTO_662439
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-05-009-016-001/2309
(ANDARAI) 		2405009000NRG24191020230311412 19/10/2023 ANUPAMA JENA 2405009WL034393 ANUPAMA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265175078 MRS ANUPAMA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-016-001/26075
(ANDARAI) 		2405009000NRG24191020230311404 19/10/2023 Bhabagrahi Agasti 2405009WL034392 Bhabagrahi Agasti 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265175071 MR BHABAGRAHI AGASTI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-016-001/7873565118
(ANDARAI) 		2405009000NRG24191020230311414 19/10/2023 LAXMIPRIYA SAHOO 2405009WL034393 LAXMIPRIYA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265175072 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-016-003/7873565208
(ANDARAI) 		2405009000NRG24191020230311391 19/10/2023 SANJULATA MALIKA 2405009WL034389 SANJULATA MALIKA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265175073 MRS SANJULATA MALIKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 SIMULIA OR-05-009-016-001/1143
(ANDARAI) 		2405009000NRG24191020230311409 19/10/2023 SUKANTI SAHU 2405009WL034393 SUKANTI SAHU 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265175064 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-016-001/1329
(ANDARAI) 		2405009000NRG24191020230311411 19/10/2023 BASANTI SETHI 2405009WL034393 BASANTI SETHI 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265175065 BASANTI SETHI ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-016-001/26177
(ANDARAI) 		2405009000NRG24191020230311413 19/10/2023 JAYANTI BARIK 2405009WL034393 JAYANTI BARIK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265175066 JAYANTI BARIK UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-016-001/27344
(ANDARAI) 		2405009000NRG24191020230311402 19/10/2023 MR SATYABHAMA BARIK 2405009WL034391 MR SATYABHAMA BARIK 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265175070 SATYABHAMA BARIK UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-016-001/7873565201
(ANDARAI) 		2405009000NRG24191020230311392 19/10/2023 MR SUKANTA KUMAR JENA 2405009WL034390 MR SUKANTA KUMAR JENA 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265175068 SUKANTA KUMAR JENA. UNION BANK OF INDIA(508500)
10 SIMULIA OR-05-009-016-001/7873565213
(ANDARAI) 		2405009000NRG24191020230311407 19/10/2023 MRS SARASWATI AGASTI 2405009WL034392 MRS SARASWATI AGASTI 00468 UBIN0821349 1659 1659 Processed 09/11/2023 7265175067 SARASWATI AGASTI UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-016-001/7873565223
(ANDARAI) 		2405009000NRG24181020230309190 19/10/2023 MRS SIMARANI JENA 2405009WL033972 MRS SIMARANI JENA 00468 UBIN0821349 1422 1422 Processed 09/11/2023 7265175069 SIMARANI JENA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
12 SIMULIA OR-05-009-016-001/1143
(ANDARAI) 		2405009000NRG24191020230311408 19/10/2023 LAXMI DHARA SAHU 2405009WL034393 LAXMI DHARA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265175076 LAXMI DHARA SAHU ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-016-001/20902
(ANDARAI) 		2405009000NRG24191020230311387 19/10/2023 PRAVAKAR 2405009WL034387 PRAVAKAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265175077 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-016-001/26075
(ANDARAI) 		2405009000NRG24191020230311405 19/10/2023 Arnnapurna Agasti 2405009WL034392 Arnnapurna Agasti 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265175075 Arnnapurna Agasti ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-016-001/26088
(ANDARAI) 		2405009000NRG24191020230311406 19/10/2023 BHAGABAT AGASTI 2405009WL034392 BHAGABAT AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265175074 Mr. BHAGABATA AGASTI INDIAN BANK(607105)
SubTotal 6636 6636
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_191023APB_FTO_662439 State Bank of India SBIN0002125 SIMULIA ADB 6636
2 SIMULIA OR2405009016_191023APB_FTO_662439 Union Bank of India UBIN0821349 SAHADA 11376
3 SIMULIA OR2405009016_191023APB_FTO_662439 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6636

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