Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_170823APB_FTO_464533
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-05-009-013-001/25266779
(ABJUNA) 		2405009000NRG24170820230211297 17/08/2023 Manaranjan Nayak 2405009WL013022 Manaranjan Nayak 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973973645 SHRI MONARANJAN NAYAK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24170820230211302 17/08/2023 Amulya Kumar Bal 2405009WL013023 Amulya Kumar Bal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973973640 AMULYA BALA UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-013-001/27423
(ABJUNA) 		2405009000NRG24170820230211327 17/08/2023 Abanti Bal 2405009WL013026 Abanti Bal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973973643 MRS ABANTI BAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24170820230211220 17/08/2023 Padmini Bal 2405009WL013004 Padmini Bal 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973973647 MR SUDARSHAN BAL STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24170820230211221 17/08/2023 Padmini Bal 2405009WL013004 Padmini Bal 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973973648 PADMINI KHATUA UNION BANK OF INDIA(508500)
6 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG24170820230211299 17/08/2023 Manorama Bal 2405009WL013022 Manorama Bal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973973644 MRS MANORAMA BAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 SIMULIA OR-05-009-013-002/266675
(ABJUNA) 		2405009000NRG24170820230211309 17/08/2023 Prashanta Nayak 2405009WL013024 Prashanta Nayak 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4973973642 MR PRASHANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24170820230211264 17/08/2023 Prashanta Bal 2405009WL013012 Prashanta Bal 00462 UCBA0001164 1659 1659 Processed 30/08/2023 4973973641 PRASANTA KUMAR BAL UCO BANK(607066)
SubTotal 1659 1659
9 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24170820230211303 17/08/2023 Rashmi Bal 2405009WL013023 Rashmi Bal 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4973973646 RASHMITA BALA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24170820230211265 17/08/2023 Anupama Bal 2405009WL013012 Anupama Bal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973973655 ANUPAMA BALA UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-013-002/17914
(ABJUNA) 		2405009000NRG24170820230211263 17/08/2023 PRATAP BAL 2405009WL013012 PRATAP BAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973973654 PRATAP BAL ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-013-002/17999
(ABJUNA) 		2405009000NRG24170820230211228 17/08/2023 RABINDRA 2405009WL013006 RABINDRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973973649 RABINDRA ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24170820230211305 17/08/2023 GANGADHAR 2405009WL013024 GANGADHAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973973650 GANGADHAR ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24170820230211306 17/08/2023 MANJULATA NAYAK 2405009WL013024 MANJULATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973973653 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG24170820230211298 17/08/2023 MANARANJAN BAL 2405009WL013022 MANARANJAN BAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973973652 MANORANJAN BAL UCO BANK(607066)
16 SIMULIA OR-05-009-013-002/26152
(ABJUNA) 		2405009000NRG24170820230211308 17/08/2023 NARENDRA NAYAK 2405009WL013024 NARENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973973651 NARENDRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_170823APB_FTO_464533 State Bank of India SBIN0002125 SIMULIA ADB 9480
2 SIMULIA OR2405009013_170823APB_FTO_464533 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009013_170823APB_FTO_464533 UCO Bank UCBA0001164 RANITAL 1659
4 SIMULIA OR2405009013_170823APB_FTO_464533 Union Bank of India UBIN0538591 BHADRAK 1659
5 SIMULIA OR2405009013_170823APB_FTO_464533 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 11376

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