Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:56:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_210923APB_FTO_548903
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-05-009-009-013/25998
(BARI) 		2405009000NRG24210920230249959 21/09/2023 NIRANJAN NAYAK 2405009WL020901 NIRANJAN NAYAK 00078 CNRB0003141 1422 1422 Processed 09/11/2023 7276362783 NIRANJAN NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 SIMULIA OR-05-009-009-011/26844
(BARI) 		2405009000NRG24210920230249939 21/09/2023 Sharat Dalai 2405009WL020895 Sharat Dalai 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7276362806 SHARAT DALAI BANK OF BARODA(606985)
3 SIMULIA OR-05-009-009-011/26931
(BARI) 		2405009000NRG24210920230249948 21/09/2023 sitakanta mishra 2405009WL020895 sitakanta mishra 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7276362781 sitakanta mishra ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-009-013/25768
(BARI) 		2405009000NRG24210920230249957 21/09/2023 PRAFULLA KUMAR SUTAR 2405009WL020900 PRAFULLA KUMAR SUTAR 00078 CNRB0004426 1422 1422 Processed 10/11/2023 7276362810 MR PRAFULLAKUMAR SUTAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 SIMULIA OR-05-009-009-011/24016
(BARI) 		2405009000NRG24210920230249954 21/09/2023 JUDHISTIRA BEHERA 2405009WL020898 JUDHISTIRA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7276362784 MR JUDHISTHRA BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-011/25781
(BARI) 		2405009000NRG24210920230249951 21/09/2023 LAXMIPRIYA MOHANTY 2405009WL020897 LAXMIPRIYA MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276362782 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/25798
(BARI) 		2405009000NRG24210920230249955 21/09/2023 NILU KUMAR SETHI 2405009WL020899 NILU KUMAR SETHI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7276362786 MR NILU KUMAR SETHI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24210920230249930 21/09/2023 BIMALA NAYAK 2405009WL020895 BIMALA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276362801 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24210920230249929 21/09/2023 SANTOSH NAYAK 2405009WL020895 SANTOSH NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276362785 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/25863
(BARI) 		2405009000NRG24210920230249934 21/09/2023 ANNAPURNA NAYAK 2405009WL020895 ANNAPURNA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276362794 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-011/269023
(BARI) 		2405009000NRG24210920230249944 21/09/2023 Sanjulata khilar 2405009WL020895 Sanjulata khilar 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276362799 Sanjulata khilar ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-009-011/269029
(BARI) 		2405009000NRG24210920230249945 21/09/2023 MAMATA PALAI 2405009WL020895 MAMATA PALAI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276362788 MRS MAMATA PALAI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-011/269042
(BARI) 		2405009000NRG24210920230249947 21/09/2023 SAMPPURNA SIAL 2405009WL020895 SAMPPURNA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276362790 MRS SAMPURNA SIAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-011/2690450
(BARI) 		2405009000NRG24180920230243850 21/09/2023 RINARANI SAHOO 2405009WL019309 RINARANI SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276362787 RINA RANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16116 16116
15 SIMULIA OR-05-009-009-011/25804
(BARI) 		2405009000NRG24210920230249952 21/09/2023 Saraswati sahoo 2405009WL020897 Saraswati sahoo 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7276362792 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-009-011/25872
(BARI) 		2405009000NRG24210920230249935 21/09/2023 Sabitri mishra 2405009WL020895 Sabitri mishra 00415 SBIN0005159 1659 1659 Processed 09/11/2023 7276362800 Sabitri mishra INDUSIND BANK(607189)
SubTotal 3318 3318
17 SIMULIA OR-05-009-009-011/26881
(BARI) 		2405009000NRG24180920230243848 21/09/2023 RATIKANTA SAHU 2405009WL019309 RATIKANTA SAHU 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7276362798 RATIKANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
18 SIMULIA OR-05-009-009-011/25820
(BARI) 		2405009000NRG24210920230249928 21/09/2023 ANNAPURNA DALAI 2405009WL020895 ANNAPURNA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362797 ANNAPURNA DALAI ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24210920230249931 21/09/2023 RATNAKAR BISWAL 2405009WL020895 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362808 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-011/25850
(BARI) 		2405009000NRG24210920230249932 21/09/2023 JASHODA BISWAL 2405009WL020895 JASHODA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276362809 MS JASODA BISWAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/25858
(BARI) 		2405009000NRG24210920230249933 21/09/2023 CHANCHALA KHILAR 2405009WL020895 CHANCHALA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362796 CHANCHALA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-009-011/25919
(BARI) 		2405009000NRG24210920230249936 21/09/2023 Sanjulata mohapatra 2405009WL020895 Sanjulata mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362805 Sanjulata mohapatra ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-009-011/25938
(BARI) 		2405009000NRG24210920230249937 21/09/2023 MAUDAMANI MOHANTY 2405009WL020895 MAUDAMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362793 MAUDAMANI MOHANTY ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-011/26031
(BARI) 		2405009000NRG24210920230249938 21/09/2023 MAMILATA MISHRA 2405009WL020895 MAMILATA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362795 MAMILATA MISHRA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-009-011/26884
(BARI) 		2405009000NRG24210920230249942 21/09/2023 DINESH NAYAK 2405009WL020895 DINESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362789 DINESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-009-011/26893
(BARI) 		2405009000NRG24210920230249943 21/09/2023 RAMACHANDAR NAYAK 2405009WL020895 RAMACHANDAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362791 RAMACHANDAR NAYAK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-009-011/269036
(BARI) 		2405009000NRG24180920230243849 21/09/2023 MAMATA NAYAK 2405009WL019309 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276362804 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-009-013/25768
(BARI) 		2405009000NRG24210920230249958 21/09/2023 SANGITA SUTAR 2405009WL020900 SANGITA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276362803 SANGITA SUTAR CANARA BANK(508532)
29 SIMULIA OR-05-009-009-013/25768
(BARI) 		2405009000NRG24210920230249956 21/09/2023 UMAKANTA SUTAR 2405009WL020900 UMAKANTA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7276362802 MR UMAKANTA SUTAR STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-013/25998
(BARI) 		2405009000NRG24210920230249960 21/09/2023 SABITRI NAYAK 2405009WL020901 SABITRI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276362807 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 20856 20856
31 SIMULIA OR-05-009-009-011/269035
(BARI) 		2405009000NRG24210920230249946 21/09/2023 Udaya 2405009WL020895 Udaya 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7276362780 MR UDAYA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_210923APB_FTO_548903 Canara Bank CNRB0003141 BHADRAK 1422
2 SIMULIA OR2405009022_210923APB_FTO_548903 Canara Bank CNRB0004426 MARKONA 4740
3 SIMULIA OR2405009022_210923APB_FTO_548903 State Bank of India SBIN0002125 SIMULIA ADB 16116
4 SIMULIA OR2405009022_210923APB_FTO_548903 State Bank of India SBIN0005159 CHARAMPA 3318
5 SIMULIA OR2405009022_210923APB_FTO_548903 Union Bank of India UBIN0538591 BHADRAK 1659
6 SIMULIA OR2405009022_210923APB_FTO_548903 Odisha Gramya Bank IOBA0ROGB01 BORI 17538
7 SIMULIA OR2405009022_210923APB_FTO_548903 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318
8 SIMULIA OR2405009022_210923APB_FTO_548903 India Post Payments Bank IPOS0000001 BALASORE 1659

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