Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_131223APB_FTO_884802
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-05-009-003-002/10746
(BAURIPADA) 		2405009000NRG24131220230399643 13/12/2023 Tilatama Panda 2405009WL052502 Tilatama Panda 00078 CNRB0004426 237 237 Processed 01/03/2024 1154024539 TILOTTAMA PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-003-002/20232
(BAURIPADA) 		2405009000NRG24131220230399632 13/12/2023 Papina Jena 2405009WL052501 Papina Jena 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154024516 BAPINA JENA UNION BANK OF INDIA(508500)
3 SIMULIA OR-05-009-003-002/20232
(BAURIPADA) 		2405009000NRG24131220230399785 13/12/2023 Papina Jena 2405009WL052525 Papina Jena 00078 CNRB0004426 237 237 Processed 01/03/2024 1154024517 BAPINA JENA UNION BANK OF INDIA(508500)
4 SIMULIA OR-05-009-003-002/20235
(BAURIPADA) 		2405009000NRG24131220230399633 13/12/2023 Ranajit Jena 2405009WL052501 Ranajit Jena 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154024537 SHRI RANAJIT JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-003-004/22242
(BAURIPADA) 		2405009000NRG24131220230399675 13/12/2023 Dipak samantaray 2405009WL052506 Dipak samantaray 00078 CNRB0004426 237 237 Processed 01/03/2024 1154024536 DIPAK KUMAR SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 4029 4029
6 SIMULIA OR-05-009-003-002/10745
(BAURIPADA) 		2405009000NRG24131220230399671 13/12/2023 Padmnab Dash 2405009WL052506 Padmnab Dash 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024534 PADMANAVA DASH STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-003-002/10745
(BAURIPADA) 		2405009000NRG24131220230399672 13/12/2023 Sasmita Das 2405009WL052506 Sasmita Das 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024518 MRS SASMITA DASH STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-003-002/11193
(BAURIPADA) 		2405009000NRG24131220230399644 13/12/2023 Rashmita 2405009WL052502 Rashmita 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024522 RASMITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-003-002/14350
(BAURIPADA) 		2405009000NRG24131220230399666 13/12/2023 kamalakanta malick 2405009WL052505 kamalakanta malick 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024515 KAMALAKANTA MALLIK CANARA BANK(508532)
10 SIMULIA OR-05-009-003-002/20011
(BAURIPADA) 		2405009000NRG24131220230399645 13/12/2023 Sukanti Rout 2405009WL052502 Sukanti Rout 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024513 SUKANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-003-002/20709
(BAURIPADA) 		2405009000NRG24131220230399634 13/12/2023 rajendra Jena 2405009WL052501 rajendra Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154024532 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-003-002/20755
(BAURIPADA) 		2405009000NRG24131220230399638 13/12/2023 Bhanumati Jena 2405009WL052501 Bhanumati Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154024533 MISS BHANUMATI JENA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24131220230399641 13/12/2023 Kamala 2405009WL052501 Kamala 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154024528 KAMALA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-003-004/10004
(BAURIPADA) 		2405009000NRG24131220230399668 13/12/2023 Parbati panda 2405009WL052505 Parbati panda 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024538 Parbati panda INDUSIND BANK(607189)
15 SIMULIA OR-05-009-003-004/111100
(BAURIPADA) 		2405009000NRG24131220230399648 13/12/2023 Rajesh samal 2405009WL052503 Rajesh samal 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024531 MRS RAJESH SAMAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-003-004/111101
(BAURIPADA) 		2405009000NRG24131220230399669 13/12/2023 Anjana samal 2405009WL052505 Anjana samal 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024530 MISS ANJANA SAMAL STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-003-004/111103
(BAURIPADA) 		2405009000NRG24131220230399670 13/12/2023 Ramani samal 2405009WL052505 Ramani samal 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024529 MRS RAMAMANI SAMAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-003-004/111104
(BAURIPADA) 		2405009000NRG24131220230399646 13/12/2023 Jhumuri nayak 2405009WL052502 Jhumuri nayak 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024535 MRS JHUMURI NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-003-004/22235
(BAURIPADA) 		2405009000NRG24131220230399784 13/12/2023 Bharati samantaray 2405009WL052524 Bharati samantaray 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024524 MRS BHARATI SAMANTARAY STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-003-004/22237
(BAURIPADA) 		2405009000NRG24131220230399649 13/12/2023 Bandita jena 2405009WL052503 Bandita jena 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024523 MRS BANDITA RANI JENA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-003-004/22239
(BAURIPADA) 		2405009000NRG24131220230399650 13/12/2023 Padmabati panda 2405009WL052503 Padmabati panda 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024526 MRS SANDHYARANI PANDA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-003-004/22240
(BAURIPADA) 		2405009000NRG24131220230399673 13/12/2023 Bidutprava panda 2405009WL052506 Bidutprava panda 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024525 MISS BIDYUTPRAVA PANDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-003-004/22241
(BAURIPADA) 		2405009000NRG24131220230399674 13/12/2023 Sukanti samantaray 2405009WL052506 Sukanti samantaray 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024519 MRS SUKANTI SAMANTARAY STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-003-004/22245
(BAURIPADA) 		2405009000NRG24131220230399651 13/12/2023 Kanak 2405009WL052503 Kanak 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024527 MRS KANAKALATA SAMANTARAY STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-003-004/22246
(BAURIPADA) 		2405009000NRG24131220230399652 13/12/2023 Dibakara 2405009WL052503 Dibakara 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024512 MR DIBAKAR SAMANTARAY STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-003-004/22249
(BAURIPADA) 		2405009000NRG24131220230399786 13/12/2023 pravakara samal 2405009WL052526 pravakara samal 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024520 MR PRABHAKAR SAMAL STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-003-004/22249
(BAURIPADA) 		2405009000NRG24131220230399647 13/12/2023 SAKUNTALA SAMAL 2405009WL052502 SAKUNTALA SAMAL 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024521 MRS SHAKUNTALA SAMAL STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-003-004/22250
(BAURIPADA) 		2405009000NRG24131220230399783 13/12/2023 Dipti 2405009WL052523 Dipti 00415 SBIN0002125 237 237 Processed 01/03/2024 1154024514 DIPTIKANTA SAMANTROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9717 9717
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_131223APB_FTO_884802 Canara Bank CNRB0004426 MARKONA 4029
2 SIMULIA OR2405009003_131223APB_FTO_884802 State Bank of India SBIN0002125 SIMULIA ADB 9717

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