Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_221223APB_FTO_924510
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-05-009-010-015/27895
(KANHEIBINDHA) 		2405009000NRG24221220230412415 22/12/2023 Binapani Sahoo 2405009WL054733 Binapani Sahoo 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1549002799 Binapani Sahoo INDUSIND BANK(607189)
SubTotal 1659 1659
2 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24211220230410408 22/12/2023 SABITA MALIK 2405009WL054319 SABITA MALIK 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1549002797 SABITA MALIK CANARA BANK(508532)
SubTotal 1659 1659
3 SIMULIA OR-05-009-010-003/27671
(KANHEIBINDHA) 		2405009000NRG24211220230410407 22/12/2023 Laxmi palei 2405009WL054318 Laxmi palei 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002795 Laxmi palei ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-010-003/27808
(KANHEIBINDHA) 		2405009000NRG24221220230412410 22/12/2023 NIRBIKAR PANIGRAHI 2405009WL054733 NIRBIKAR PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002783 MR NIRBIKAR PANIGRAHI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-010-003/27808
(KANHEIBINDHA) 		2405009000NRG24221220230412411 22/12/2023 SANJUKTA PANIGRAHI 2405009WL054733 SANJUKTA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002793 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-012/27698
(KANHEIBINDHA) 		2405009000NRG24211220230410413 22/12/2023 Mrs ANUSAYA BEHERA 2405009WL054320 Mrs ANUSAYA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002794 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-010-012/27698
(KANHEIBINDHA) 		2405009000NRG24211220230410412 22/12/2023 Ramakanta Behera 2405009WL054320 Ramakanta Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002781 RAMAKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-010-015/27867
(KANHEIBINDHA) 		2405009000NRG24221220230412412 22/12/2023 Mrs SARASWATI SAHU 2405009WL054733 Mrs SARASWATI SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002782 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-010-015/27867
(KANHEIBINDHA) 		2405009000NRG24221220230412413 22/12/2023 Shri SANAT KUMAR SAHOO 2405009WL054733 Shri SANAT KUMAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002791 SHRI SANAT KUMAR SAHOO STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-010-015/27895
(KANHEIBINDHA) 		2405009000NRG24221220230412414 22/12/2023 Sanjukta Sahu 2405009WL054733 Sanjukta Sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549002798 SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 SIMULIA OR-05-009-010-016/25949
(KANHEIBINDHA) 		2405009000NRG24221220230412418 22/12/2023 BASANTI 2405009WL054733 BASANTI 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002784 MRS BASANTI PADHI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-010-016/27731
(KANHEIBINDHA) 		2405009000NRG24221220230412419 22/12/2023 Bidyadhar malik 2405009WL054733 Bidyadhar malik 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002785 MRS BHARATI MALIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-010-016/27731
(KANHEIBINDHA) 		2405009000NRG24221220230412421 22/12/2023 Miss Tapaswini malik 2405009WL054733 Miss Tapaswini malik 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002790 MISS TAPASWINI MALIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-010-016/27731
(KANHEIBINDHA) 		2405009000NRG24221220230412420 22/12/2023 Mr BIDYADHAR MALIK 2405009WL054733 Mr BIDYADHAR MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002786 BIDYADHAR MALIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24211220230410410 22/12/2023 Mr KARTIKMALIK MALIK 2405009WL054319 Mr KARTIKMALIK MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002787 MR KARTIK MALIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24211220230410409 22/12/2023 Mrs KANDHEI MALIK 2405009WL054319 Mrs KANDHEI MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002788 MRS KANDHEI MALIK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24211220230410411 22/12/2023 Mrs KUNI MALIK 2405009WL054319 Mrs KUNI MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549002789 MRS KUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
18 SIMULIA OR-05-009-010-003/27671
(KANHEIBINDHA) 		2405009000NRG24211220230410406 22/12/2023 Nimain charan palei 2405009WL054318 Nimain charan palei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549002796 Nimain charan palei ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-010-016/25949
(KANHEIBINDHA) 		2405009000NRG24221220230412417 22/12/2023 Ratikanta padhi 2405009WL054733 Ratikanta padhi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549002792 Ratikanta padhi ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_221223APB_FTO_924510 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009010_221223APB_FTO_924510 Canara Bank CNRB0006261 BARANDUA 1659
3 SIMULIA OR2405009010_221223APB_FTO_924510 State Bank of India SBIN0002125 SIMULIA ADB 13272
4 SIMULIA OR2405009010_221223APB_FTO_924510 State Bank of India SBIN0009826 JAMJHADI 11613
5 SIMULIA OR2405009010_221223APB_FTO_924510 Odisha Gramya Bank IOBA0ROGB01 BORI 3318

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