Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009021_090123APB_FTO_998556
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-05-009-008-005/25472
(KHIRKONA) 		2405009000NRG23090120230429165 09/01/2023 JAGANANTH BARIK 2405009WL0034733 JAGANANTH BARIK 00078 CNRB0006261 222 222 Processed 24/02/2023 9119647891 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 222 222
2 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG23090120230429161 09/01/2023 Manoj 2405009WL0034733 Manoj 00415 SBIN0002014 222 222 Processed 24/02/2023 9119647903 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 222 222
3 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG23090120230429164 09/01/2023 SITA 2405009WL0034733 SITA 00415 SBIN0002125 222 222 Processed 24/02/2023 9119647895 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
SubTotal 222 222
4 SIMULIA OR-05-009-008-004/5820
(KHIRKONA) 		2405009000NRG23090120230429163 09/01/2023 JHARANA 2405009WL0034733 JHARANA 00415 SBIN0009826 222 222 Processed 24/02/2023 9119647893 JHARANA BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG23090120230429168 09/01/2023 PRAHALLAD BARIK 2405009WL0034733 PRAHALLAD BARIK 00415 SBIN0009826 222 222 Processed 24/02/2023 9119647898 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG23090120230429171 09/01/2023 CHANDRA KANTA BARIK 2405009WL0034733 CHANDRA KANTA BARIK 00415 SBIN0009826 222 222 Processed 24/02/2023 9119647896 CHANDRAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG23090120230429172 09/01/2023 BASANTI 2405009WL0034733 BASANTI 00415 SBIN0009826 222 222 Processed 25/02/2023 9119647894 BASANTILATA BARIK ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG23090120230429174 09/01/2023 GAYADHAR 2405009WL0034733 GAYADHAR 00415 SBIN0009826 222 222 Processed 24/02/2023 9119647892 GAYADHAR BARIK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG23090120230429175 09/01/2023 PITAMBER 2405009WL0034733 PITAMBER 00415 SBIN0009826 222 222 Processed 24/02/2023 9119647897 PITAMBAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG23090120230429166 09/01/2023 KABITA BARIK 2405009WL0034733 KABITA BARIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9119647899 KABITA BARIK ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG23090120230429167 09/01/2023 NAMITA BARIK 2405009WL0034733 NAMITA BARIK 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9119647902 NAMITA BARIK ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG23090120230429169 09/01/2023 KABITA BARIK 2405009WL0034733 KABITA BARIK 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9119647900 MRS KABITA BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG23090120230429173 09/01/2023 BHABAGRAHI 2405009WL0034733 BHABAGRAHI 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9119647901 BHABAGRAHI BARIK UCO BANK(607066)
SubTotal 888 888
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_090123APB_FTO_998556 Canara Bank CNRB0006261 BARANDUA 222
2 SIMULIA OR2405009021_090123APB_FTO_998556 State Bank of India SBIN0002014 BASUDEVPUR 222
3 SIMULIA OR2405009021_090123APB_FTO_998556 State Bank of India SBIN0002125 SIMULIA ADB 222
4 SIMULIA OR2405009021_090123APB_FTO_998556 State Bank of India SBIN0009826 JAMJHADI 1332
5 SIMULIA OR2405009021_090123APB_FTO_998556 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 888

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