Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_030423APB_FTO_6450
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-05-009-013-002/29100
(ABJUNA) 		2405009000NRG23310320230539792 03/04/2023 Pralay Mishra 2405009WL042403 Pralay Mishra 00078 CNRB0003141 1332 1332 Processed 03/05/2023 1174202324 PRALAY MISHRA CANARA BANK(508532)
SubTotal 1332 1332
2 SIMULIA OR-05-009-013-001/27456
(ABJUNA) 		2405009000NRG23310320230539838 03/04/2023 Narendra BAL 2405009WL042405 Narendra BAL 00078 CNRB0004426 1332 1332 Processed 03/05/2023 1174202368 NARENDRA BAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1332 1332
3 SIMULIA OR-05-009-013-002/266734
(ABJUNA) 		2405009000NRG23310320230539790 03/04/2023 Rashmita pati 2405009WL042403 Rashmita pati 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1174202330 MRS RASHMITA PATI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 SIMULIA OR-05-009-013-001/2012
(ABJUNA) 		2405009000NRG23310320230539826 03/04/2023 Kashinath Behera 2405009WL042405 Kashinath Behera 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202332 Mr KASHINATH BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/25366825
(ABJUNA) 		2405009000NRG23310320230539827 03/04/2023 Saraswati Sahoo 2405009WL042405 Saraswati Sahoo 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202342 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG23310320230539828 03/04/2023 Amulya Kumar Bal 2405009WL042405 Amulya Kumar Bal 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202377 AMULYA BALA UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-013-001/27423
(ABJUNA) 		2405009000NRG23310320230539831 03/04/2023 Abanti Bal 2405009WL042405 Abanti Bal 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202336 MRS ABANTI BAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG23310320230539832 03/04/2023 Bharati Mishra 2405009WL042405 Bharati Mishra 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202337 MRS BHARATI MISHRA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-013-001/27430
(ABJUNA) 		2405009000NRG23310320230539833 03/04/2023 Tulasi Sethi 2405009WL042405 Tulasi Sethi 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202339 MRS TULASI SETHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-013-001/27431
(ABJUNA) 		2405009000NRG23310320230539834 03/04/2023 Laxmidhar Bhoi 2405009WL042405 Laxmidhar Bhoi 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202343 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-013-001/27456
(ABJUNA) 		2405009000NRG23310320230539837 03/04/2023 Minati Bal 2405009WL042405 Minati Bal 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202335 MRS MINATI BALA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-002/17969
(ABJUNA) 		2405009000NRG23310320230539770 03/04/2023 UAMKANAT 2405009WL042403 UAMKANAT 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202376 MR UMAKANTA BAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-002/17975
(ABJUNA) 		2405009000NRG23310320230539772 03/04/2023 SANJAYA MISHRA 2405009WL042403 SANJAYA MISHRA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202329 MR SANJAY MISHRA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-002/25366839
(ABJUNA) 		2405009000NRG23310320230539782 03/04/2023 Kamalakanta Sial 2405009WL042403 Kamalakanta Sial 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202341 MR KAMALAKANTA SHIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-013-002/266640
(ABJUNA) 		2405009000NRG23310320230539785 03/04/2023 Susanta sial 2405009WL042403 Susanta sial 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202326 Sushanta Sial FINO PAYMENTS BANK LTD(608001)
16 SIMULIA OR-05-009-013-002/28166
(ABJUNA) 		2405009000NRG23310320230539843 03/04/2023 Kishore Kumar Dalie 2405009WL042405 Kishore Kumar Dalie 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202328 MR KISHOR KUMAR DALEI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-002/29100
(ABJUNA) 		2405009000NRG23310320230539793 03/04/2023 Sasmita Mishra 2405009WL042403 Sasmita Mishra 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202327 SASMITA MISHRA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-013-002/29101
(ABJUNA) 		2405009000NRG23310320230539794 03/04/2023 Mr Ajay Mishra 2405009WL042403 Mr Ajay Mishra 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202334 MR AJAY MISHRA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-013-004/27375
(ABJUNA) 		2405009000NRG23310320230539849 03/04/2023 Jayanta Kumar Sahoo 2405009WL042405 Jayanta Kumar Sahoo 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202381 MR JAYANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-013-008/17003
(ABJUNA) 		2405009000NRG23310320230539850 03/04/2023 Abhimanyu Samal 2405009WL042405 Abhimanyu Samal 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202323 MR ABHIMANYU SAMAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG23310320230539852 03/04/2023 DAYANIDHI BARIK 2405009WL042405 DAYANIDHI BARIK 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202331 MR DAYANIDHI BARIK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG23310320230539853 03/04/2023 MAMATA BEHERA 2405009WL042405 MAMATA BEHERA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174202333 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-013-008/25266790
(ABJUNA) 		2405009000NRG23310320230539856 03/04/2023 Kishore Kumar Behera 2405009WL042405 Kishore Kumar Behera 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174202338 MR KISHOR BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-013-008/25266790
(ABJUNA) 		2405009000NRG23310320230539855 03/04/2023 Reeta Rani Mohalik 2405009WL042405 Reeta Rani Mohalik 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174202340 MRS REETA RANI MAHALIK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-013-008/25266790
(ABJUNA) 		2405009000NRG23310320230539854 03/04/2023 Surendra Behera 2405009WL042405 Surendra Behera 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174202380 SURENDRA BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-013-008/253668415
(ABJUNA) 		2405009000NRG23310320230539858 03/04/2023 Prabhakar Behera 2405009WL042405 Prabhakar Behera 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174202325 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-013-008/27335
(ABJUNA) 		2405009000NRG23310320230539859 03/04/2023 Ghalu Bandha 2405009WL042405 Ghalu Bandha 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174202379 MR GHALU BANDHA STATE BANK OF INDIA(508548)
SubTotal 30858 30858
28 SIMULIA OR-05-009-013-001/27439
(ABJUNA) 		2405009000NRG23310320230539835 03/04/2023 Surendra Kumar Bal 2405009WL042405 Surendra Kumar Bal 00462 UCBA0001164 1332 1332 Processed 03/05/2023 1174202378 SURENDRA BAL UCO BANK(607066)
SubTotal 1332 1332
29 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG23310320230539829 03/04/2023 Rashmi Bal 2405009WL042405 Rashmi Bal 00468 UBIN0538591 1332 1332 Processed 03/05/2023 1174202344 RASHMITA BALA UNION BANK OF INDIA(508500)
30 SIMULIA OR-05-009-013-001/27439
(ABJUNA) 		2405009000NRG23310320230539836 03/04/2023 Kalpana Bal 2405009WL042405 Kalpana Bal 00468 UBIN0538591 1332 1332 Processed 03/05/2023 1174202345 KALPANA BAL ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-013-002/266685
(ABJUNA) 		2405009000NRG23310320230539788 03/04/2023 Laxmipriya Patra 2405009WL042403 Laxmipriya Patra 00468 UBIN0538591 1332 1332 Processed 03/05/2023 1174202346 MRS LAXMIPRIYA PATRA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-013-002/29101
(ABJUNA) 		2405009000NRG23310320230539795 03/04/2023 Mr Kamala Mishra 2405009WL042403 Mr Kamala Mishra 00468 UBIN0538591 1332 1332 Processed 03/05/2023 1174202347 KAMALA MISHRA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
33 SIMULIA OR-05-009-013-001/17808
(ABJUNA) 		2405009000NRG23310320230539824 03/04/2023 BABAJI 2405009WL042405 BABAJI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202359 BABAJI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIMULIA OR-05-009-013-002/17935
(ABJUNA) 		2405009000NRG23310320230539769 03/04/2023 keshab patra 2405009WL042403 keshab patra 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202371 KESHAB PATRA ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-013-002/17973
(ABJUNA) 		2405009000NRG23310320230539839 03/04/2023 BHABANISANKAR BAL 2405009WL042405 BHABANISANKAR BAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202361 MR BHABANI SHANKAR BAL STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-013-002/17975
(ABJUNA) 		2405009000NRG23310320230539771 03/04/2023 SABITA MISHRA 2405009WL042403 SABITA MISHRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202351 SABITA MISHRA ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-013-002/17999
(ABJUNA) 		2405009000NRG23310320230539773 03/04/2023 RABINDRA 2405009WL042403 RABINDRA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202356 RABINDRA PATI ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-013-002/18091
(ABJUNA) 		2405009000NRG23310320230539774 03/04/2023 Dibakar 2405009WL042403 Dibakar 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202355 DIBAKAR MISHRA S/O-SATRUGHNA MISHRA ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-013-002/18096
(ABJUNA) 		2405009000NRG23310320230539775 03/04/2023 Maheswar pati 2405009WL042403 Maheswar pati 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202357 MR MAHESWAR PATI STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-013-002/24898
(ABJUNA) 		2405009000NRG23310320230539777 03/04/2023 Laxmi Priya panda 2405009WL042403 Laxmi Priya panda 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202364 LAXMI PRIYA PANDA ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-013-002/24898
(ABJUNA) 		2405009000NRG23310320230539776 03/04/2023 Madhumita Panda 2405009WL042403 Madhumita Panda 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202348 MADHUMITA PANDA ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-013-002/25266765
(ABJUNA) 		2405009000NRG23310320230539778 03/04/2023 HEMALATA JENA 2405009WL042403 HEMALATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202353 HEMALATA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIMULIA OR-05-009-013-002/25266765
(ABJUNA) 		2405009000NRG23310320230539779 03/04/2023 MAMA JENA 2405009WL042403 MAMA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202363 MAMA JENA W/O-SANTOSH JENA ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-013-002/25266787
(ABJUNA) 		2405009000NRG23310320230539780 03/04/2023 Narayan Bal 2405009WL042403 Narayan Bal 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202367 NARAYAN BAL S/O-SRIDHAR BAL ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-013-002/253668408
(ABJUNA) 		2405009000NRG23310320230539783 03/04/2023 KARUNAKAR ROUT 2405009WL042403 KARUNAKAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202362 MR KARUNAKAR ROUT STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-013-002/253668472
(ABJUNA) 		2405009000NRG23310320230539840 03/04/2023 Babaji Dalie 2405009WL042405 Babaji Dalie 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202354 BABAJI DALAI ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG23310320230539784 03/04/2023 MANARANJAN BAL 2405009WL042403 MANARANJAN BAL 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202370 MANORANJAN BAL UCO BANK(607066)
48 SIMULIA OR-05-009-013-002/26179
(ABJUNA) 		2405009000NRG23310320230539841 03/04/2023 BASHANTI 2405009WL042405 BASHANTI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202374 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-013-002/26180
(ABJUNA) 		2405009000NRG23310320230539842 03/04/2023 KAMALA KANTA 2405009WL042405 KAMALA KANTA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202373 MR KAMALAKANTA DALEI STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-013-002/266640
(ABJUNA) 		2405009000NRG23310320230539786 03/04/2023 Anantaa Sial 2405009WL042403 Anantaa Sial 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202350 ANANTA SIAL & MANJULATA SIAL ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-013-002/266685
(ABJUNA) 		2405009000NRG23310320230539787 03/04/2023 Narahari patra 2405009WL042403 Narahari patra 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202372 NARAHARI PATRA ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-013-002/27397
(ABJUNA) 		2405009000NRG23310320230539791 03/04/2023 Purna Chandra Bal 2405009WL042403 Purna Chandra Bal 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202358 PURNACHANDRA BAL ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-013-002/29103
(ABJUNA) 		2405009000NRG23310320230539844 03/04/2023 Gangadhara Dalai à 2405009WL042405 Gangadhara Dalai à 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202349 GANGADHAR DALAI ODISHA GRAMYA BANK(607060)
54 SIMULIA OR-05-009-013-002/29103
(ABJUNA) 		2405009000NRG23310320230539845 03/04/2023 SANJU DALAI 2405009WL042405 SANJU DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202352 SANJU DALAI ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-013-002/29104
(ABJUNA) 		2405009000NRG23310320230539846 03/04/2023 Annapurna Dalei 2405009WL042405 Annapurna Dalei 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202365 MR GOURANG DALAI STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-013-002/29104
(ABJUNA) 		2405009000NRG23310320230539847 03/04/2023 Annapurna Dalei 2405009WL042405 Annapurna Dalei 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202366 ANNAPURNA DALEI W/O-GOURANGA DALEI ODISHA GRAMYA BANK(607060)
57 SIMULIA OR-05-009-013-003/266565
(ABJUNA) 		2405009000NRG23310320230539798 03/04/2023 MANAGOBINDA 2405009WL042403 MANAGOBINDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202369 MANAGOBINDA BARIK S/O-BHIMA ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-013-004/266522
(ABJUNA) 		2405009000NRG23310320230539848 03/04/2023 Ramesh pati 2405009WL042405 Ramesh pati 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174202375 RAMESH CHANDRA PATI ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-013-008/25266802
(ABJUNA) 		2405009000NRG23310320230539857 03/04/2023 JAGABANDHU DAS 2405009WL042405 JAGABANDHU DAS 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174202360 JAGABANDHU DAS STATE BANK OF INDIA(508548)
SubTotal 35742 35742
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_030423APB_FTO_6450 Canara Bank CNRB0003141 BHADRAK 1332
2 SIMULIA OR2405009013_030423APB_FTO_6450 Canara Bank CNRB0004426 MARKONA 1332
3 SIMULIA OR2405009013_030423APB_FTO_6450 State Bank of India SBIN0002014 BASUDEVPUR 1332
4 SIMULIA OR2405009013_030423APB_FTO_6450 State Bank of India SBIN0002125 SIMULIA ADB 30858
5 SIMULIA OR2405009013_030423APB_FTO_6450 UCO Bank UCBA0001164 RANITAL 1332
6 SIMULIA OR2405009013_030423APB_FTO_6450 Union Bank of India UBIN0538591 BHADRAK 5328
7 SIMULIA OR2405009013_030423APB_FTO_6450 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 35742

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