Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_090623APB_FTO_213651
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-05-009-011-004/36590
(KANCHPADA) 		2405009000NRG24080620230101162 09/06/2023 MITALI BEHERA 2405009WL005350 MITALI BEHERA 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543034105 MITALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-011-005/36469
(KANCHPADA) 		2405009000NRG24080620230101179 09/06/2023 TAPASWINI SANKHUA 2405009WL005350 TAPASWINI SANKHUA 00078 CNRB0004426 1422 1422 Processed 14/06/2023 2543034104 Miss. TAPASWINI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
3 SIMULIA OR-05-009-011-004/17541
(KANCHPADA) 		2405009000NRG24080620230101154 09/06/2023 USHAMANI GHADIA 2405009WL005350 USHAMANI GHADIA 00220 UCBA0RRBKGB 1422 1422 Processed 14/06/2023 2543034100 USHAMANI GHADIA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-011-004/26260
(KANCHPADA) 		2405009000NRG24080620230101158 09/06/2023 RINARANI GHADIA 2405009WL005350 RINARANI GHADIA 00220 UCBA0RRBKGB 1422 1422 Processed 14/06/2023 2543034099 RINARANI GHADIA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
5 SIMULIA OR-05-009-011-004/26292
(KANCHPADA) 		2405009000NRG24080620230101161 09/06/2023 SHANTILATA GHADIA 2405009WL005350 SHANTILATA GHADIA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543034085 MRS SANTILATA GHADIA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-011-004/36590
(KANCHPADA) 		2405009000NRG24080620230101163 09/06/2023 PRASANTA KUMAR GHADIA 2405009WL005350 PRASANTA KUMAR GHADIA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543034081 MR PRASANT KUMAR GHADIA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-011-005/17294
(KANCHPADA) 		2405009000NRG24080620230101167 09/06/2023 BHAGIRATHI 2405009WL005350 BHAGIRATHI 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543034079 BHAGIRATHI PEDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-011-005/36462
(KANCHPADA) 		2405009000NRG24080620230101175 09/06/2023 RATNAMANI PRUSHTI 2405009WL005350 RATNAMANI PRUSHTI 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543034086 RATNAMANI PRUSHTI ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-011-005/36467
(KANCHPADA) 		2405009000NRG24080620230101176 09/06/2023 PADMALOCHAN PEDA 2405009WL005350 PADMALOCHAN PEDA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543034084 MR PADMALOCHAN PEDA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-011-005/36468
(KANCHPADA) 		2405009000NRG24080620230101177 09/06/2023 SHARAT KUMAR PEDA 2405009WL005350 SHARAT KUMAR PEDA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543034082 MR SHARAT KUMAR PEDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-011-005/36469
(KANCHPADA) 		2405009000NRG24080620230101178 09/06/2023 GIRISH CHANDRA PEDA 2405009WL005350 GIRISH CHANDRA PEDA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543034080 MR GIRISH CHANDRA PEDA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-011-005/36470
(KANCHPADA) 		2405009000NRG24080620230101180 09/06/2023 MAMINA PEDA 2405009WL005350 MAMINA PEDA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543034083 MRS MAMIN PEDA STATE BANK OF INDIA(508548)
SubTotal 12087 12087
13 SIMULIA OR-05-009-011-001/17437
(KANCHPADA) 		2405009000NRG24080620230101151 09/06/2023 Kanhu charana panda 2405009WL005350 Kanhu charana panda 00415 SBIN0005159 1422 1422 Processed 14/06/2023 2543034078 KAHNU CHARAN PANDA HDFC BANK LTD(607152)
SubTotal 1422 1422
14 SIMULIA OR-05-009-011-001/17437
(KANCHPADA) 		2405009000NRG24080620230101152 09/06/2023 Ananta prasada panda 2405009WL005350 Ananta prasada panda 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034098 ANANTA PRASAD PANDA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-011-004/17541
(KANCHPADA) 		2405009000NRG24080620230101155 09/06/2023 BHAGIRATHI GHADIA 2405009WL005350 BHAGIRATHI GHADIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034097 BHAGIRATHI GHADIA ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-011-004/21761
(KANCHPADA) 		2405009000NRG24080620230101156 09/06/2023 SARAT CHANDRA GHADIA 2405009WL005350 SARAT CHANDRA GHADIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034089 SARAT CHANDRA GHADIA ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-011-004/25748
(KANCHPADA) 		2405009000NRG24080620230101157 09/06/2023 GOBARDHAN KAR 2405009WL005350 GOBARDHAN KAR 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034087 GOBARDHAN KAR ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-011-004/26263
(KANCHPADA) 		2405009000NRG24080620230101160 09/06/2023 SUSHANTA KUMAR GHADIA 2405009WL005350 SUSHANTA KUMAR GHADIA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034101 MR SUSHANTA KUMAR GHADIA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-011-005/17265
(KANCHPADA) 		2405009000NRG24080620230101164 09/06/2023 PARBATI PEDA 2405009WL005350 PARBATI PEDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543034096 PARBATI PEDA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-011-005/17282
(KANCHPADA) 		2405009000NRG24080620230101165 09/06/2023 BASANTI PEDA 2405009WL005350 BASANTI PEDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543034095 BASANTI PEDA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-011-005/17293
(KANCHPADA) 		2405009000NRG24080620230101166 09/06/2023 MADHUSUDAN PEDA 2405009WL005350 MADHUSUDAN PEDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543034093 MADHUSUDAN PEDA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-011-005/17314
(KANCHPADA) 		2405009000NRG24080620230101168 09/06/2023 BANAMALI PEDA 2405009WL005350 BANAMALI PEDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543034092 MR BANAMALI PEDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-011-005/17314
(KANCHPADA) 		2405009000NRG24080620230101169 09/06/2023 KALPANA PEDA 2405009WL005350 KALPANA PEDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543034091 KALPANA PEDA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-011-005/26246
(KANCHPADA) 		2405009000NRG24080620230101171 09/06/2023 KAMALA PEDA 2405009WL005350 KAMALA PEDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034088 KAMALA PEDA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-011-005/26246
(KANCHPADA) 		2405009000NRG24080620230101170 09/06/2023 UMAKANT PEDA 2405009WL005350 UMAKANT PEDA 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543034090 UMAKANT PEDA ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-011-005/26331
(KANCHPADA) 		2405009000NRG24080620230101173 09/06/2023 JYOTIRMAYEE MAHALA 2405009WL005350 JYOTIRMAYEE MAHALA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034102 JYOTIRMAYEE MAHALA ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-011-005/26331
(KANCHPADA) 		2405009000NRG24080620230101172 09/06/2023 KAMALAKANT PEDA 2405009WL005350 KAMALAKANT PEDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034103 KAMALAKANT PEDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-011-005/36462
(KANCHPADA) 		2405009000NRG24080620230101174 09/06/2023 MADHUSUDAN PRUSTY 2405009WL005350 MADHUSUDAN PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543034094 MADHUSUDAN PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_090623APB_FTO_213651 Canara Bank CNRB0004426 MARKONA 3081
2 SIMULIA OR2405009011_090623APB_FTO_213651 Kalinga Gramya Bank UCBA0RRBKGB KGB PURUSOTTAMPUR 2844
3 SIMULIA OR2405009011_090623APB_FTO_213651 State Bank of India SBIN0002125 SIMULIA ADB 12087
4 SIMULIA OR2405009011_090623APB_FTO_213651 State Bank of India SBIN0005159 CHARAMPA 1422
5 SIMULIA OR2405009011_090623APB_FTO_213651 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 22752

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