Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ANDARAI
Fto No. : OR2405009016_131123APB_FTO_755742
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-05-009-016-001/2301
(ANDARAI) 		2405009000NRG24081120230342156 13/11/2023 RUNURANI BARIK 2405009WL040409 RUNURANI BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993304909 RUNURANI BARIK ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-016-001/2305
(ANDARAI) 		2405009000NRG24101120230346952 13/11/2023 Mrs BASANTI BARIK 2405009WL041481 Mrs BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993304912 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-016-001/7873565234
(ANDARAI) 		2405009000NRG24101120230346954 13/11/2023 Mrs SARASWATI JENA 2405009WL041483 Mrs SARASWATI JENA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993304911 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-016-003/1048
(ANDARAI) 		2405009000NRG24101120230346947 13/11/2023 Mrs PUJARANI PANIGRAHI 2405009WL041476 Mrs PUJARANI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993304910 MRS PUJARANI PANIGRAHI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-016-003/1081
(ANDARAI) 		2405009000NRG24101120230346948 13/11/2023 Mrs ABANTI MALLICK 2405009WL041477 Mrs ABANTI MALLICK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993304900 ABANTI MALLICK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-016-003/7873565222
(ANDARAI) 		2405009000NRG24101120230346951 13/11/2023 Mrs. SITALA MALLIK 2405009WL041480 Mrs. SITALA MALLIK 00415 SBIN0002125 237 237 Processed 01/01/2024 8993304906 Sitala Malik AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIMULIA OR-05-009-016-003/7873565222
(ANDARAI) 		2405009000NRG24081120230342152 13/11/2023 Mrs. SITALA MALLIK 2405009WL040406 Mrs. SITALA MALLIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993304907 Sitala Malik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10191 10191
8 SIMULIA OR-05-009-016-003/26467
(ANDARAI) 		2405009000NRG24101120230346959 13/11/2023 GITANJALI MOHANTY 2405009WL041486 GITANJALI MOHANTY 00415 SBIN0005159 1659 1659 Processed 01/01/2024 8993304904 Gitanjali Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-016-003/7873565217
(ANDARAI) 		2405009000NRG24101120230346962 13/11/2023 PUSPALATA NAYAK 2405009WL041486 PUSPALATA NAYAK 00415 SBIN0005159 1659 1659 Processed 01/01/2024 8993304908 PUSPALATA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
10 SIMULIA OR-05-009-016-001/1296
(ANDARAI) 		2405009000NRG24081120230342155 13/11/2023 MR ISHWAR BARIK 2405009WL040409 MR ISHWAR BARIK 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993304895 ISHWAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-016-001/27309
(ANDARAI) 		2405009000NRG24081120230342154 13/11/2023 MR RAMAKANTA JENA 2405009WL040408 MR RAMAKANTA JENA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993304898 RAMAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIMULIA OR-05-009-016-001/27344
(ANDARAI) 		2405009000NRG24081120230342158 13/11/2023 MR SATYABHAMA BARIK 2405009WL040410 MR SATYABHAMA BARIK 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993304897 SATYABHAMA BARIK UNION BANK OF INDIA(508500)
13 SIMULIA OR-05-009-016-001/7873565205
(ANDARAI) 		2405009000NRG24081120230342159 13/11/2023 MRS RANJITA JENA 2405009WL040411 MRS RANJITA JENA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993304899 RANJITA JENA UNION BANK OF INDIA(508500)
14 SIMULIA OR-05-009-016-001/7873565232
(ANDARAI) 		2405009000NRG24101120230346957 13/11/2023 MRS SANJUKTA JENA 2405009WL041485 MRS SANJUKTA JENA 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993304894 SANJUKTA JENA UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-016-003/26462
(ANDARAI) 		2405009000NRG24101120230346958 13/11/2023 MANORAMA HATI 2405009WL041486 MANORAMA HATI 00468 UBIN0821349 1659 1659 Processed 01/01/2024 8993304896 MANORAMA HATI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
16 SIMULIA OR-05-009-016-001/20900
(ANDARAI) 		2405009000NRG24101120230346955 13/11/2023 KAMALAKANTA 2405009WL041484 KAMALAKANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304901 KAMALA KANTA BEHERA UNION BANK OF INDIA(508500)
17 SIMULIA OR-05-009-016-001/26087
(ANDARAI) 		2405009000NRG24101120230346944 13/11/2023 PRAKASH AGASTI 2405009WL041473 PRAKASH AGASTI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8993304915 Shri PRAKASH KUMAR AGASTI INDIAN BANK(607105)
18 SIMULIA OR-05-009-016-001/7873565235
(ANDARAI) 		2405009000NRG24101120230346949 13/11/2023 MRS SUBASINI MAHAKUD 2405009WL041478 MRS SUBASINI MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304920 MRS SUBASINI MAHAKUD ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-016-003/1031
(ANDARAI) 		2405009000NRG24081120230342162 13/11/2023 KANAKLATA 2405009WL040413 KANAKLATA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304902 KANAKLATA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-016-003/1031
(ANDARAI) 		2405009000NRG24101120230346946 13/11/2023 MRS USHARANI MALIK 2405009WL041475 MRS USHARANI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304919 Usharani Malik AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIMULIA OR-05-009-016-003/1031
(ANDARAI) 		2405009000NRG24081120230342161 13/11/2023 NABIN MALLIK 2405009WL040413 NABIN MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304903 NABIN MALLIK ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-016-003/1037
(ANDARAI) 		2405009000NRG24081120230342163 13/11/2023 KOILI 2405009WL040413 KOILI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304916 KOILI MALIK UNION BANK OF INDIA(508500)
23 SIMULIA OR-05-009-016-003/20960
(ANDARAI) 		2405009000NRG24101120230346950 13/11/2023 MRS KUSUMA MALIK 2405009WL041479 MRS KUSUMA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304918 Kushum Malik AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIMULIA OR-05-009-016-003/27078
(ANDARAI) 		2405009000NRG24101120230346960 13/11/2023 AGASTI MALIK 2405009WL041486 AGASTI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304905 Agasti Malik AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIMULIA OR-05-009-016-003/27078
(ANDARAI) 		2405009000NRG24101120230346961 13/11/2023 MRS MINATI MALIK 2405009WL041486 MRS MINATI MALIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304917 MRS MINATI MALIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24101120230346964 13/11/2023 MR DAMODAR PANIGRAHI 2405009WL041486 MR DAMODAR PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304913 MR DAMODAR PANIGRAHI ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-016-003/7873565236
(ANDARAI) 		2405009000NRG24101120230346963 13/11/2023 MR DEBASHIS PANIGRAHI 2405009WL041486 MR DEBASHIS PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993304914 MR DEBASHIS PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 19434 19434
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009016_131123APB_FTO_755742 State Bank of India SBIN0002125 SIMULIA ADB 10191
2 SIMULIA OR2405009016_131123APB_FTO_755742 State Bank of India SBIN0005159 CHARAMPA 3318
3 SIMULIA OR2405009016_131123APB_FTO_755742 Union Bank of India UBIN0821349 SAHADA 9954
4 SIMULIA OR2405009016_131123APB_FTO_755742 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 19434

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