Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_090523APB_FTO_94722
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-05-009-002-001/12660
(MARKONA) 		2405009000NRG24090520230037797 09/05/2023 suka 2405009WL001995 suka 00078 CNRB0004426 1659 1659 Rejected 13/05/2023 1541095535 invalid Bank Identifier
2 SIMULIA OR-05-009-002-001/26512
(MARKONA) 		2405009000NRG24090520230037806 09/05/2023 SUBARNA SETHI 2405009WL001995 SUBARNA SETHI 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095534 SUBARNNA SETHI CANARA BANK(508532)
3 SIMULIA OR-05-009-002-001/26520
(MARKONA) 		2405009000NRG24090520230037808 09/05/2023 puspabindhani 2405009WL001995 puspabindhani 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095533 PUSPA BINDHANI CANARA BANK(508532)
4 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG24090520230037810 09/05/2023 BIDYA 2405009WL001995 BIDYA 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095536 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24090520230037296 09/05/2023 JAYANTI 2405009WL001963 JAYANTI 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095537 PURNIMNA BARIK CANARA BANK(508532)
6 SIMULIA OR-05-009-002-006/266132
(MARKONA) 		2405009000NRG24090520230037299 09/05/2023 Rebati 2405009WL001963 Rebati 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095532 REBATI DAS CANARA BANK(508532)
7 SIMULIA OR-05-009-002-006/266132
(MARKONA) 		2405009000NRG24090520230037298 09/05/2023 Sabar 2405009WL001963 Sabar 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095531 SABAR DAS CANARA BANK(508532)
8 SIMULIA OR-05-009-017-006/2725877
(SABANGA) 		2405009000NRG24090520230037289 09/05/2023 SUNAYANA NAIK 2405009WL001962 SUNAYANA NAIK 00078 CNRB0004426 1659 1659 Processed 13/05/2023 1541095550 SUNAYANA NAIK CANARA BANK(508532)
SubTotal 13272 13272
9 SIMULIA OR-05-009-016-003/26461
(ANDARAI) 		2405009000NRG24090520230037761 09/05/2023 SHARAT CHANDRA NAYAK 2405009WL001988 SHARAT CHANDRA NAYAK 00415 SBIN0000036 1659 1659 Processed 13/05/2023 1541095497 MR SHARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 SIMULIA OR-05-009-002-001/12660
(MARKONA) 		2405009000NRG24090520230037796 09/05/2023 Bailochana 2405009WL001995 Bailochana 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095507 MR BAILOCHAN NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-001/12729
(MARKONA) 		2405009000NRG24090520230037798 09/05/2023 NARAYAN SETHI 2405009WL001995 NARAYAN SETHI 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095548 MR NARAYAN SETHI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/20706
(MARKONA) 		2405009000NRG24090520230037800 09/05/2023 SAUDAMINI KHANDUA 2405009WL001995 SAUDAMINI KHANDUA 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095513 MRS SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/26072
(MARKONA) 		2405009000NRG24090520230037801 09/05/2023 SUKANTA NAYAK 2405009WL001995 SUKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095506 MR SUKANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/26486
(MARKONA) 		2405009000NRG24090520230037802 09/05/2023 Namita 2405009WL001995 Namita 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095540 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-001/26489
(MARKONA) 		2405009000NRG24090520230037803 09/05/2023 Rabindra 2405009WL001995 Rabindra 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095541 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-001/26503
(MARKONA) 		2405009000NRG24090520230037804 09/05/2023 SUJATA SETHI 2405009WL001995 SUJATA SETHI 00415 SBIN0002125 1422 1422 Processed 13/05/2023 1541095509 MRS SUJATA SETHI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-001/26520
(MARKONA) 		2405009000NRG24090520230037807 09/05/2023 Balaram Bindhani 2405009WL001995 Balaram Bindhani 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095543 MR BALARAM BINDHANI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG24090520230037809 09/05/2023 PRANYA BHARATI 2405009WL001995 PRANYA BHARATI 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095524 MRS PRANGYA BHARATI MOHANTY STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-006/11982
(MARKONA) 		2405009000NRG24090520230037291 09/05/2023 DHANESWAR JENA 2405009WL001963 DHANESWAR JENA 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095495 MR DHANESWAR JENA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-006/12024
(MARKONA) 		2405009000NRG24090520230037292 09/05/2023 FAKIR CHANDRA BOITY 2405009WL001963 FAKIR CHANDRA BOITY 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095505 FAKIR CHARAN BOITA AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIMULIA OR-05-009-002-006/12042
(MARKONA) 		2405009000NRG24090520230037293 09/05/2023 Ganesh 2405009WL001963 Ganesh 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095508 MR GANESH CHANDRA LENKA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG24090520230037294 09/05/2023 DAMODAR DAS 2405009WL001963 DAMODAR DAS 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095546 MR DAMODAR DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24090520230037295 09/05/2023 BANSI DHAR BARIK 2405009WL001963 BANSI DHAR BARIK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095547 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-006/26356
(MARKONA) 		2405009000NRG24090520230037297 09/05/2023 GAPABANDHU BARIK 2405009WL001963 GAPABANDHU BARIK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095542 MR GOPABANDHU BARIK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-007/13055
(MARKONA) 		2405009000NRG24090520230037812 09/05/2023 SANATANA SAHU 2405009WL001996 SANATANA SAHU 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095496 MR SANATAN SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-007/13058
(MARKONA) 		2405009000NRG24090520230037813 09/05/2023 BAIKUNTH 2405009WL001996 BAIKUNTH 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095503 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-007/13063
(MARKONA) 		2405009000NRG24090520230037814 09/05/2023 BARENDRA NAYAK 2405009WL001996 BARENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095499 BARENDRA NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-002-007/13071
(MARKONA) 		2405009000NRG24090520230037815 09/05/2023 NARENDRA NAYAK 2405009WL001996 NARENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095494 NAYAK NARENDRA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-002-007/19861
(MARKONA) 		2405009000NRG24090520230037817 09/05/2023 BASANTA KUMAR BEHERA 2405009WL001996 BASANTA KUMAR BEHERA 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095501 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-007/26504
(MARKONA) 		2405009000NRG24090520230037821 09/05/2023 Mohan Kumar Hati 2405009WL001996 Mohan Kumar Hati 00415 SBIN0002125 1659 1659 Rejected 13/05/2023 1541095523 invalid Bank Identifier
31 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24090520230037822 09/05/2023 SHARAT HATI 2405009WL001996 SHARAT HATI 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095498 SHARAT HATI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24090520230037823 09/05/2023 SULACHANA HATI 2405009WL001996 SULACHANA HATI 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095544 MRS SULOCHANA HATI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-016-001/26075
(ANDARAI) 		2405009000NRG24090520230037752 09/05/2023 Bhabagrahi Agasti 2405009WL001988 Bhabagrahi Agasti 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095545 MR BHABAGRAHI AGASTI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-016-003/20452
(ANDARAI) 		2405009000NRG24090520230037759 09/05/2023 SATYA RANJAN NAYAK 2405009WL001988 SATYA RANJAN NAYAK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095502 SATYARANJAN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIMULIA OR-05-009-016-003/7873565157
(ANDARAI) 		2405009000NRG24090520230037765 09/05/2023 MAHESWAR NAYAK 2405009WL001988 MAHESWAR NAYAK 00415 SBIN0002125 1422 1422 Rejected 13/05/2023 1541095511 invalid Bank Identifier
36 SIMULIA OR-05-009-017-006/2625559
(SABANGA) 		2405009000NRG24090520230037279 09/05/2023 MALATI SETHI 2405009WL001962 MALATI SETHI 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095516 MRS MALATI SETHI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-006/2725777
(SABANGA) 		2405009000NRG24090520230037280 09/05/2023 MANASI SAHU 2405009WL001962 MANASI SAHU 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095520 MRS MANASI SAHU STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-006/2725800
(SABANGA) 		2405009000NRG24090520230037281 09/05/2023 Prasanta Kumar Sahoo 2405009WL001962 Prasanta Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095549 PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-006/2725837
(SABANGA) 		2405009000NRG24090520230037282 09/05/2023 KANAK JENA 2405009WL001962 KANAK JENA 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095518 MRS KANAK JENA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-006/2725838
(SABANGA) 		2405009000NRG24090520230037283 09/05/2023 Urmila Sahu 2405009WL001962 Urmila Sahu 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095514 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-006/2725840
(SABANGA) 		2405009000NRG24090520230037284 09/05/2023 MAHESWAR SAHU 2405009WL001962 MAHESWAR SAHU 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095510 MAHESHWAR SAHU FEDERAL BANK(607165)
42 SIMULIA OR-05-009-017-006/2725847
(SABANGA) 		2405009000NRG24090520230037285 09/05/2023 ANITA NAYAK 2405009WL001962 ANITA NAYAK 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095512 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-006/2725848
(SABANGA) 		2405009000NRG24090520230037286 09/05/2023 Kabita Sahoo 2405009WL001962 Kabita Sahoo 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095522 KABITA SAHU STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-006/2725855
(SABANGA) 		2405009000NRG24090520230037287 09/05/2023 URMILA SAHU 2405009WL001962 URMILA SAHU 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095521 MRS URMILA SAHU STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-017-006/2725859
(SABANGA) 		2405009000NRG24090520230037288 09/05/2023 JAMUNA SETHI 2405009WL001962 JAMUNA SETHI 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095517 MS JAMUNA SETHI STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-006/2725894
(SABANGA) 		2405009000NRG24090520230037290 09/05/2023 JHARANA SAHU 2405009WL001962 JHARANA SAHU 00415 SBIN0002125 1659 1659 Processed 13/05/2023 1541095504 MISS JHARANA SAHU STATE BANK OF INDIA(508548)
SubTotal 60909 60909
47 SIMULIA OR-05-009-016-003/26467
(ANDARAI) 		2405009000NRG24090520230037763 09/05/2023 GITANJALI MOHANTY 2405009WL001988 GITANJALI MOHANTY 00415 SBIN0005159 1422 1422 Processed 13/05/2023 1541095515 Gitanjali Mohanty AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIMULIA OR-05-009-016-003/27086
(ANDARAI) 		2405009000NRG24090520230037764 09/05/2023 Mr JASHODA NAYAK 2405009WL001988 Mr JASHODA NAYAK 00415 SBIN0005159 1422 1422 Processed 13/05/2023 1541095519 MR JASHODA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
49 SIMULIA OR-05-009-016-003/26462
(ANDARAI) 		2405009000NRG24090520230037762 09/05/2023 MANORAMA HATI 2405009WL001988 MANORAMA HATI 00468 UBIN0821349 1422 1422 Processed 13/05/2023 1541095500 MANORAMA HATI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
50 SIMULIA OR-05-009-009-014/15426
(BARI) 		2405009000NRG24080520230034727 09/05/2023 BAIDHARA SINGH 2405009WL001808 BAIDHARA SINGH 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541095525 invalid Bank Identifier
51 SIMULIA OR-05-009-009-014/25235
(BARI) 		2405009000NRG24080520230034728 09/05/2023 GOURI SINGH 2405009WL001808 GOURI SINGH 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541095526 invalid Bank Identifier
52 SIMULIA OR-05-009-016-001/26087
(ANDARAI) 		2405009000NRG24090520230037754 09/05/2023 MANAS AGASTI 2405009WL001988 MANAS AGASTI 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541095529 invalid Bank Identifier
53 SIMULIA OR-05-009-016-001/26087
(ANDARAI) 		2405009000NRG24090520230037753 09/05/2023 PRAKASH AGASTI 2405009WL001988 PRAKASH AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541095551 Shri PRAKASH KUMAR AGASTI INDIAN BANK(607105)
54 SIMULIA OR-05-009-016-001/26088
(ANDARAI) 		2405009000NRG24090520230037755 09/05/2023 BHAGABAT AGASTI 2405009WL001988 BHAGABAT AGASTI 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541095538 Mr. BHAGABATA AGASTI INDIAN BANK(607105)
55 SIMULIA OR-05-009-016-001/26100
(ANDARAI) 		2405009000NRG24090520230037756 09/05/2023 MANORANJAN MOHAKUD 2405009WL001988 MANORANJAN MOHAKUD 00654 IOBA0ROGB01 1659 1659 Rejected 13/05/2023 1541095530 invalid Bank Identifier
56 SIMULIA OR-05-009-016-003/1105
(ANDARAI) 		2405009000NRG24090520230037757 09/05/2023 HEMALATA SAMANTA 2405009WL001988 HEMALATA SAMANTA 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541095528 MRS HEMALAT SAMANTA STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-016-003/1105
(ANDARAI) 		2405009000NRG24090520230037758 09/05/2023 SAROJ 2405009WL001988 SAROJ 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1541095539 MR SAROJ KUMAR SAMANT STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-016-003/7873565157
(ANDARAI) 		2405009000NRG24090520230037766 09/05/2023 PUSPALATA NAYAK 2405009WL001988 PUSPALATA NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1541095527 invalid Bank Identifier
SubTotal 14220 14220
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_090523APB_FTO_94722 Canara Bank CNRB0004426 MARKONA 13272
2 SIMULIA OR2405009_090523APB_FTO_94722 State Bank of India SBIN0000036 BHADRAK 1659
3 SIMULIA OR2405009_090523APB_FTO_94722 State Bank of India SBIN0002125 Simulia 4977
4 SIMULIA OR2405009_090523APB_FTO_94722 State Bank of India SBIN0002125 SIMULIA ADB 55932
5 SIMULIA OR2405009_090523APB_FTO_94722 State Bank of India SBIN0005159 CHARAMPA 2844
6 SIMULIA OR2405009_090523APB_FTO_94722 Union Bank of India UBIN0821349 SAHADA 1422
7 SIMULIA OR2405009_090523APB_FTO_94722 Odisha Gramya Bank IOBA0ROGB01 BORI 2844
8 SIMULIA OR2405009_090523APB_FTO_94722 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 11376

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