Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_040523APB_FTO_78307
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-05-009-017-002/667
(SABANGA) 		2405009000NRG24030520230027645 04/05/2023 GITANJALI PANDA 2405009WL001443 GITANJALI PANDA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1490966852 GITANJALI PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-002/816
(SABANGA) 		2405009000NRG24030520230027650 04/05/2023 SANJUKTA BEHERA 2405009WL001443 SANJUKTA BEHERA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1490966833 SANJUKTA BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-004/2656
(SABANGA) 		2405009000NRG24030520230027653 04/05/2023 KARUNAKAR JENA 2405009WL001444 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1490966834 KARUNAKAR JENA CANARA BANK(508532)
4 SIMULIA OR-05-009-017-004/417
(SABANGA) 		2405009000NRG24030520230027663 04/05/2023 MANGAL BHARATI 2405009WL001444 MANGAL BHARATI 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1490966832 MANGAL BHARATI CANARA BANK(508532)
SubTotal 6636 6636
5 SIMULIA OR-05-009-017-002/265575
(SABANGA) 		2405009000NRG24030520230027638 04/05/2023 GANGADHAR BEHERA 2405009WL001443 GANGADHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966851 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-002/2656000238
(SABANGA) 		2405009000NRG24030520230027639 04/05/2023 GITANJALI BEHERA 2405009WL001443 GITANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966829 GITANJALI BEHERA UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-017-002/265611
(SABANGA) 		2405009000NRG24030520230027640 04/05/2023 RANJULATA MAHAPATRA 2405009WL001443 RANJULATA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966846 RANJULATA MOHAPATRA, ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG24030520230027641 04/05/2023 KUNI MANDAL 2405009WL001443 KUNI MANDAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966808 MRS KUNI MANDAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-002/5629
(SABANGA) 		2405009000NRG24030520230027642 04/05/2023 NARENDRA MANDAL 2405009WL001443 NARENDRA MANDAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966814 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-002/5655
(SABANGA) 		2405009000NRG24030520230027643 04/05/2023 LAXMIPRIYA ARAN 2405009WL001443 LAXMIPRIYA ARAN 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966837 MRS LAXMIPRIYA ARAN STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-002/613
(SABANGA) 		2405009000NRG24030520230027644 04/05/2023 ARATI MOHAPATRA 2405009WL001443 ARATI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966805 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-002/673
(SABANGA) 		2405009000NRG24030520230027646 04/05/2023 URBASI SAHOO 2405009WL001443 URBASI SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966816 MRS URBASI SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-002/675
(SABANGA) 		2405009000NRG24030520230027647 04/05/2023 TRUSHARANI MOHAPATRA 2405009WL001443 TRUSHARANI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966843 MRS TRUSHA RANI MOHAPTRA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-002/802
(SABANGA) 		2405009000NRG24030520230027648 04/05/2023 MOHAN SAHOO 2405009WL001443 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966845 MOHAN SAHU STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-002/811
(SABANGA) 		2405009000NRG24030520230027649 04/05/2023 BASANTI BARIK 2405009WL001443 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966822 BASANTI BARIK INDUSIND BANK(607189)
16 SIMULIA OR-05-009-017-002/818
(SABANGA) 		2405009000NRG24030520230027651 04/05/2023 KAPILENDRA SANKHUA 2405009WL001443 KAPILENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966840 MR KAPILENDRA SANKHUA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-002/819
(SABANGA) 		2405009000NRG24030520230027652 04/05/2023 MADHUSUDAN SANKHUA 2405009WL001443 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966802 MR MADHU SUDAN SHANKHUA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-004/1211
(SABANGA) 		2405009000NRG24030520230027666 04/05/2023 GANGADHAR DAS 2405009WL001445 GANGADHAR DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966839 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24030520230027654 04/05/2023 Pratibha Maharana 2405009WL001444 Pratibha Maharana 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966817 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24030520230027655 04/05/2023 Prasanna Maharana 2405009WL001444 Prasanna Maharana 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966812 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24030520230027667 04/05/2023 Sulachana Muduli 2405009WL001445 Sulachana Muduli 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966823 MRS SOLOCHANA MUDULI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24030520230027656 04/05/2023 MANGAL NAYAK 2405009WL001444 MANGAL NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966836 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24030520230027657 04/05/2023 SUMATI DAS 2405009WL001444 SUMATI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966804 MRS SUMATI DAS STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24030520230027658 04/05/2023 RAMESH BHARATI 2405009WL001444 RAMESH BHARATI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966850 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG24030520230027679 04/05/2023 MANORANJAN MUDULI 2405009WL001446 MANORANJAN MUDULI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966820 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24030520230027680 04/05/2023 RAGHUNATH MUDULI 2405009WL001447 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966807 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24030520230027659 04/05/2023 KUNILATA SAHU 2405009WL001444 KUNILATA SAHU 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966818 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-004/2656724
(SABANGA) 		2405009000NRG24030520230027660 04/05/2023 ABHIMANYU NAYAK 2405009WL001444 ABHIMANYU NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966810 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24030520230027661 04/05/2023 SANJUKTA JENA 2405009WL001444 SANJUKTA JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966813 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24030520230027668 04/05/2023 KALANDI BEHERA 2405009WL001445 KALANDI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966826 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24030520230027669 04/05/2023 SASMITA SETHI 2405009WL001445 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966824 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24030520230027670 04/05/2023 SANDHYARANI DAS 2405009WL001445 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966838 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24030520230027671 04/05/2023 ARATI DAS 2405009WL001445 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966819 MRS ARATI DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-004/343
(SABANGA) 		2405009000NRG24030520230027673 04/05/2023 GAYATRI DAS 2405009WL001445 GAYATRI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966806 GAYATRI DAS INDUSIND BANK(607189)
35 SIMULIA OR-05-009-017-004/415
(SABANGA) 		2405009000NRG24030520230027662 04/05/2023 SUBHADRA BARIK 2405009WL001444 SUBHADRA BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966815 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-004/419
(SABANGA) 		2405009000NRG24030520230027664 04/05/2023 SANDHYASMITA BHARATI 2405009WL001444 SANDHYASMITA BHARATI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966830 MRS SANDHYASMITA BHARATI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-004/5046
(SABANGA) 		2405009000NRG24030520230027665 04/05/2023 ANJALI PAL 2405009WL001444 ANJALI PAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966831 ANJALI PAL CANARA BANK(508532)
38 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24030520230027674 04/05/2023 AMULYA KUMAR PADHI 2405009WL001445 AMULYA KUMAR PADHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966849 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24030520230027675 04/05/2023 BANCHHANIDHI BEHERA 2405009WL001445 BANCHHANIDHI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966803 MR BANCHHA NIDHI BEHERA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24030520230027676 04/05/2023 RABINDRA SAHOO 2405009WL001445 RABINDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966827 RABINDRA SAHU BANK OF INDIA(508505)
41 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24030520230027677 04/05/2023 UPENDRA SAHOO 2405009WL001445 UPENDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966844 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-007/265649
(SABANGA) 		2405009000NRG24030520230027678 04/05/2023 KARUNAKAR BEHERA 2405009WL001445 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1490966848 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24030520230027629 04/05/2023 SHANKARSAN SETHI 2405009WL001442 SHANKARSAN SETHI 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966809 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24030520230027630 04/05/2023 KALPANA SAHOO 2405009WL001442 KALPANA SAHOO 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966835 KALPANA SAHOO UCO BANK(607066)
45 SIMULIA OR-05-009-017-007/784
(SABANGA) 		2405009000NRG24030520230027631 04/05/2023 SANJULATA BEHERA 2405009WL001442 SANJULATA BEHERA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966821 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-007/792
(SABANGA) 		2405009000NRG24030520230027632 04/05/2023 DAMODAR BEHERA 2405009WL001442 DAMODAR BEHERA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966825 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-007/795
(SABANGA) 		2405009000NRG24030520230027633 04/05/2023 DOLAGOBINDA PATRA 2405009WL001442 DOLAGOBINDA PATRA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966811 MR DOLAGOBINDA PATRA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24030520230027634 04/05/2023 SANTILATA DAS 2405009WL001442 SANTILATA DAS 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966841 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-017-007/799
(SABANGA) 		2405009000NRG24030520230027635 04/05/2023 LAXMIDHAR DAS 2405009WL001442 LAXMIDHAR DAS 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966842 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-007/806
(SABANGA) 		2405009000NRG24030520230027636 04/05/2023 BUDHIRAM BEHERA 2405009WL001442 BUDHIRAM BEHERA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490966828 BHUDHIRAM BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 74418 74418
51 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24030520230027637 04/05/2023 TAPASWINI BEHERA 2405009WL001442 TAPASWINI BEHERA 00462 UCBA0001248 1422 1422 Processed 12/05/2023 1490966847 TAPASWINI BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_040523APB_FTO_78307 Canara Bank CNRB0004426 MARKONA 6636
2 SIMULIA OR2405009017_040523APB_FTO_78307 State Bank of India SBIN0002125 SIMULIA ADB 74418
3 SIMULIA OR2405009017_040523APB_FTO_78307 UCO Bank UCBA0001248 ADA 1422

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