Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_211223APB_FTO_917754
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-05-009-009-011/25800
(BARI) 		2405009000NRG24211220230410451 21/12/2023 Dhaneswar rout 2405009WL054326 Dhaneswar rout 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1553009765 Dhaneswar rout ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-011/26831
(BARI) 		2405009000NRG24211220230410455 21/12/2023 Upendra Nayak 2405009WL054326 Upendra Nayak 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1553009784 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-009-011/26863
(BARI) 		2405009000NRG24211220230410457 21/12/2023 MAMATA LENKA 2405009WL054326 MAMATA LENKA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1553009766 MAMATA RANI LENKA CANARA BANK(508532)
4 SIMULIA OR-05-009-009-013/25523
(BARI) 		2405009000NRG24211220230410464 21/12/2023 DILLIP MOHANTY 2405009WL054327 DILLIP MOHANTY 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1553009780 DILLIP MOHANTY CANARA BANK(508532)
5 SIMULIA OR-05-009-009-013/27005
(BARI) 		2405009000NRG24211220230410467 21/12/2023 SULOCHANA BARIK 2405009WL054327 SULOCHANA BARIK 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1553009767 SULOCHANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 SIMULIA OR-05-009-009-011/15564
(BARI) 		2405009000NRG24211220230410446 21/12/2023 CHANDRAMANI NAYAK 2405009WL054326 CHANDRAMANI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1553009764 MRS CHANDRA MANI NAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24211220230410449 21/12/2023 PUJA PRIYANKA MISHRA 2405009WL054326 PUJA PRIYANKA MISHRA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1553009771 MISS PUJA PRIYANKA MISHRA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/25762
(BARI) 		2405009000NRG24211220230410450 21/12/2023 NILAMADHAB DAS 2405009WL054326 NILAMADHAB DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1553009770 MR NILAMADHAB DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/26875
(BARI) 		2405009000NRG24211220230410458 21/12/2023 NARAYAN SAHOO 2405009WL054326 NARAYAN SAHOO 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1553009772 Narayan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIMULIA OR-05-009-009-011/269023
(BARI) 		2405009000NRG24211220230410461 21/12/2023 Sanjulata khilar 2405009WL054326 Sanjulata khilar 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1553009773 Sanjulata khilar ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-009-013/25552
(BARI) 		2405009000NRG24211220230410465 21/12/2023 GOPAL 2405009WL054327 GOPAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1553009768 GOPAL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-009-013/25552
(BARI) 		2405009000NRG24211220230410466 21/12/2023 MANJULATA BARIK 2405009WL054327 MANJULATA BARIK 00415 SBIN0002125 1659 1659 Rejected 09/03/2024 1553009769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11613 11613
13 SIMULIA OR-05-009-009-011/26878
(BARI) 		2405009000NRG24211220230410459 21/12/2023 SUBHADRA SAHOO 2405009WL054326 SUBHADRA SAHOO 00468 UBIN0538591 1659 1659 Processed 09/03/2024 1553009774 MISS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24211220230410448 21/12/2023 GAYTRI MISHRA 2405009WL054326 GAYTRI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009782 GAYATRI MISHRA RATNAKAR BANK(607393)
15 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24211220230410447 21/12/2023 RATNAKAR MISHRA 2405009WL054326 RATNAKAR MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009781 MR RATNAKAR MISHRA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-009-011/25832
(BARI) 		2405009000NRG24211220230410452 21/12/2023 BHAGIRATHI SHIAL 2405009WL054326 BHAGIRATHI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009777 BHAGIRATHI SHIAL ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-011/25832
(BARI) 		2405009000NRG24211220230410453 21/12/2023 SANJULATA SIAL 2405009WL054326 SANJULATA SIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009783 SANJULATA SIAL ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-011/25858
(BARI) 		2405009000NRG24211220230410454 21/12/2023 CHANCHALA KHILAR 2405009WL054326 CHANCHALA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009778 CHANCHALA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-009-011/26883
(BARI) 		2405009000NRG24211220230410460 21/12/2023 HAREKRUSHNA KHILAR 2405009WL054326 HAREKRUSHNA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009776 HAREKRUSHNA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-009-013/24582
(BARI) 		2405009000NRG24211220230410462 21/12/2023 PRASANTA 2405009WL054327 PRASANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009775 PRASANTA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-009-013/24582
(BARI) 		2405009000NRG24211220230410463 21/12/2023 SUMITRA RANI MOHANTY 2405009WL054327 SUMITRA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1553009779 SUMITRA RANI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_211223APB_FTO_917754 Canara Bank CNRB0004426 MARKONA 8295
2 SIMULIA OR2405009022_211223APB_FTO_917754 State Bank of India SBIN0002125 SIMULIA ADB 11613
3 SIMULIA OR2405009022_211223APB_FTO_917754 Union Bank of India UBIN0538591 BHADRAK 1659
4 SIMULIA OR2405009022_211223APB_FTO_917754 Odisha Gramya Bank IOBA0ROGB01 BORI 11613
5 SIMULIA OR2405009022_211223APB_FTO_917754 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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