Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009018_011023APB_FTO_590207
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-05-009-017-006/2725890
(SABANGA) 		2405009000NRG24011020230275458 01/10/2023 SARITA SAHU 2405009WL026839 SARITA SAHU 00078 CNRB0002466 1659 1659 Processed 10/11/2023 7275898356 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-001/26669
(SABANGA) 		2405009000NRG24011020230275438 01/10/2023 Sudarsan padhi 2405009WL026834 Sudarsan padhi 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7275898385 Sudarsan padhi ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-017-001/26715
(SABANGA) 		2405009000NRG24011020230275421 01/10/2023 RANJITA BAGHUDAI 2405009WL026822 RANJITA BAGHUDAI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7275898387 RANJITA BAGUDAI CANARA BANK(508532)
4 SIMULIA OR-05-009-017-006/2
(SABANGA) 		2405009000NRG24011020230275465 01/10/2023 AKHAYA BEHERA 2405009WL026840 AKHAYA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7275898389 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
5 SIMULIA OR-05-009-017-006/2725831
(SABANGA) 		2405009000NRG24011020230275477 01/10/2023 Gouri Behera 2405009WL026841 Gouri Behera 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7275898388 GOURI BEHERA CANARA BANK(508532)
6 SIMULIA OR-05-009-017-006/2725856
(SABANGA) 		2405009000NRG24011020230275480 01/10/2023 Pramila sethy 2405009WL026841 Pramila sethy 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7275898386 Pramila Sethy AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIMULIA OR-05-009-017-006/2725891
(SABANGA) 		2405009000NRG24011020230275459 01/10/2023 REBATI SAHU 2405009WL026839 REBATI SAHU 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7275898357 MRS REBATI SAHU STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 SIMULIA OR-05-009-017-001/26631
(SABANGA) 		2405009000NRG24011020230275445 01/10/2023 ANIL KUMAR DAS 2405009WL026837 ANIL KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898395 ANIL KUMAR DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-001/26635
(SABANGA) 		2405009000NRG24011020230275446 01/10/2023 MADHUSUDAN DAS 2405009WL026837 MADHUSUDAN DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898396 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-001/26668
(SABANGA) 		2405009000NRG24011020230275437 01/10/2023 Upendra padhi 2405009WL026834 Upendra padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898358 MR UPENDRA PADHI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-001/26672
(SABANGA) 		2405009000NRG24011020230275440 01/10/2023 Ranjita padhi 2405009WL026834 Ranjita padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898393 MRS RANJITA PADHI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-001/26716
(SABANGA) 		2405009000NRG24011020230275422 01/10/2023 SRADHANJALI MAJHI 2405009WL026822 SRADHANJALI MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898366 MISS SRADHANJALI MAJHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-001/26720
(SABANGA) 		2405009000NRG24011020230275442 01/10/2023 RAMAKANTA MAJHI 2405009WL026835 RAMAKANTA MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898398 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-001/26722
(SABANGA) 		2405009000NRG24011020230275447 01/10/2023 SUKANTI MAJHI 2405009WL026838 SUKANTI MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898392 SUKANTI MAJHI UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-017-001/26723
(SABANGA) 		2405009000NRG24011020230275448 01/10/2023 JAGAT MAJHI 2405009WL026838 JAGAT MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898379 MR JAGAT MAJHI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-001/26743
(SABANGA) 		2405009000NRG24011020230275443 01/10/2023 GOURANGA MOHANTY 2405009WL026836 GOURANGA MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898367 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-001/26783
(SABANGA) 		2405009000NRG24011020230275429 01/10/2023 GAYATRI MAJHI 2405009WL026827 GAYATRI MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898390 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-001/268063
(SABANGA) 		2405009000NRG24011020230275444 01/10/2023 PUJARANI MOHANTY 2405009WL026836 PUJARANI MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898370 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-001/268166
(SABANGA) 		2405009000NRG24011020230275449 01/10/2023 AMIYA KUMAR NAYAK 2405009WL026839 AMIYA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898359 MR AMIYA KUMAR NAYAK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-001/268167
(SABANGA) 		2405009000NRG24011020230275450 01/10/2023 JAYANTI NAYAK 2405009WL026839 JAYANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7275898380 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-017-001/268228
(SABANGA) 		2405009000NRG24011020230275454 01/10/2023 Ratani Barik 2405009WL026839 Ratani Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898377 RATANI BEHERA UCO BANK(607066)
22 SIMULIA OR-05-009-017-001/268230
(SABANGA) 		2405009000NRG24011020230275455 01/10/2023 Surendra Baral 2405009WL026839 Surendra Baral 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898401 MR SURENDRA BARAL STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-001/268253
(SABANGA) 		2405009000NRG24011020230275456 01/10/2023 Jagat Upadhaya 2405009WL026839 Jagat Upadhaya 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898384 MR JAGAT UPADHYAYA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-001/268279
(SABANGA) 		2405009000NRG24011020230275492 01/10/2023 Gitarani Mohanty 2405009WL026851 Gitarani Mohanty 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898361 MRS GITARANI MOHANTY STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-001/268283
(SABANGA) 		2405009000NRG24011020230275493 01/10/2023 Tapaswini Tarei 2405009WL026852 Tapaswini Tarei 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898374 TAPASWINI TAREI UCO BANK(607066)
26 SIMULIA OR-05-009-017-006/110
(SABANGA) 		2405009000NRG24011020230275462 01/10/2023 KAMALA BHUYAN 2405009WL026840 KAMALA BHUYAN 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898363 MRS KAMALA BHUYAN STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-006/111
(SABANGA) 		2405009000NRG24011020230275463 01/10/2023 FULAMANI BHUYAN 2405009WL026840 FULAMANI BHUYAN 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898394 PHULAMANI BHUIAN STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-006/162
(SABANGA) 		2405009000NRG24011020230275464 01/10/2023 ANIRUDHA UPADHAYA 2405009WL026840 ANIRUDHA UPADHAYA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898400 Mr ANIRUDHA UPADHYAYA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-006/2625719
(SABANGA) 		2405009000NRG24011020230275466 01/10/2023 SEBATI JENA 2405009WL026840 SEBATI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898383 MRS SEBATI JENA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-006/2625727
(SABANGA) 		2405009000NRG24011020230275467 01/10/2023 LAXMIPRIYA BEHERA 2405009WL026840 LAXMIPRIYA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7275898381 LAXMIPRIYA BEHERA BANK OF INDIA(508505)
31 SIMULIA OR-05-009-017-006/2625736
(SABANGA) 		2405009000NRG24011020230275468 01/10/2023 PARBATI UPADHAYA 2405009WL026840 PARBATI UPADHAYA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898391 MRS PARBATI UPADHYAYA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-006/2725817
(SABANGA) 		2405009000NRG24011020230275433 01/10/2023 Anapurna Sethi 2405009WL026830 Anapurna Sethi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898373 MRS ANNAPURNA SETHI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-006/2725820
(SABANGA) 		2405009000NRG24011020230275474 01/10/2023 SASMITA SETHI 2405009WL026841 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898378 MRS SASMITA SETHI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-006/2725823
(SABANGA) 		2405009000NRG24011020230275475 01/10/2023 Narendra Sahu 2405009WL026841 Narendra Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898364 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-006/2725830
(SABANGA) 		2405009000NRG24011020230275476 01/10/2023 Purastam Sahoo 2405009WL026841 Purastam Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898368 MR PURASTAM SAHOO STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-006/2725833
(SABANGA) 		2405009000NRG24011020230275478 01/10/2023 Skanti Sahoo 2405009WL026841 Skanti Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898382 MR DAYANIDHI SAHU STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-006/2725834
(SABANGA) 		2405009000NRG24011020230275479 01/10/2023 Jayanti Sahu 2405009WL026841 Jayanti Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898369 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-006/98
(SABANGA) 		2405009000NRG24011020230275469 01/10/2023 SASMITA UPADHAYA 2405009WL026840 SASMITA UPADHAYA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898371 MR NARENDRA UPADHYAYA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-008/26554
(SABANGA) 		2405009000NRG24011020230275470 01/10/2023 RAJESH UPADHAYA 2405009WL026840 RAJESH UPADHAYA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7275898362 UPADHYAY RAJESH ANIRUDHA ABHYUDAYA CO-OPERATIVE BANK(607261)
40 SIMULIA OR-05-009-017-008/26639
(SABANGA) 		2405009000NRG24011020230275481 01/10/2023 KAMALA JENA 2405009WL026841 KAMALA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898365 MRS KAMALA JENA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-008/26653
(SABANGA) 		2405009000NRG24011020230275471 01/10/2023 PADMALOCHAN JENA 2405009WL026840 PADMALOCHAN JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898360 MR PADMALOCHAN JENA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-008/26661
(SABANGA) 		2405009000NRG24011020230275472 01/10/2023 SHARAT CH. UPADHAYA 2405009WL026840 SHARAT CH. UPADHAYA 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7275898376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SIMULIA OR-05-009-017-008/26668
(SABANGA) 		2405009000NRG24011020230275461 01/10/2023 BRAHMANANDA DASH 2405009WL026839 BRAHMANANDA DASH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898397 MR BRAHMANANDA DASH STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-008/26679
(SABANGA) 		2405009000NRG24011020230275482 01/10/2023 PABITA SETHI 2405009WL026841 PABITA SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7275898372 MRS PABITRA SETHI STATE BANK OF INDIA(508548)
SubTotal 61383 61383
45 SIMULIA OR-05-009-017-001/268227
(SABANGA) 		2405009000NRG24011020230275453 01/10/2023 Prasanta Upadhyaya 2405009WL026839 Prasanta Upadhyaya 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7275898375 PRASANTA UPADHYAYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
46 SIMULIA OR-05-009-017-001/268206
(SABANGA) 		2405009000NRG24011020230275452 01/10/2023 Pankaj Kumar Dash 2405009WL026839 Pankaj Kumar Dash 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7275898399 PANKAJ KUMAR DASH UCO BANK(607066)
SubTotal 1659 1659
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009018_011023APB_FTO_590207 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
2 SIMULIA OR2405009018_011023APB_FTO_590207 Canara Bank CNRB0004426 MARKONA 9954
3 SIMULIA OR2405009018_011023APB_FTO_590207 State Bank of India SBIN0002125 SIMULIA ADB 61383
4 SIMULIA OR2405009018_011023APB_FTO_590207 State Bank of India SBIN0007980 SORO 1659
5 SIMULIA OR2405009018_011023APB_FTO_590207 UCO Bank UCBA0001248 ADA 1659

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