Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Anandapur
Fto No. : OR2405009018_020523APB_FTO_69396
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-05-009-017-001/268226
(SABANGA) 		2405009000NRG24020520230025560 02/05/2023 Annapurna Palei 2405009WL001314 Annapurna Palei 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942162 ANNAPURNNA PALEI CANARA BANK(508532)
2 SIMULIA OR-05-009-017-006/2625714
(SABANGA) 		2405009000NRG24280420230021481 02/05/2023 PRADEEP KUMAR MISHRA 2405009WL001111 PRADEEP KUMAR MISHRA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942146 PRADEEP KUMAR MISHRA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-006/2625715
(SABANGA) 		2405009000NRG24280420230021482 02/05/2023 SASMITA MISHRA 2405009WL001111 SASMITA MISHRA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942149 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-006/2625718
(SABANGA) 		2405009000NRG24280420230021483 02/05/2023 BASANTI PANIGRAHI 2405009WL001111 BASANTI PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942148 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-006/2725750
(SABANGA) 		2405009000NRG24020520230025536 02/05/2023 PADMANAVA DASH 2405009WL001313 PADMANAVA DASH 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942161 MR PADMANAVA DASH STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-006/2725831
(SABANGA) 		2405009000NRG24020520230025541 02/05/2023 Gouri Behera 2405009WL001313 Gouri Behera 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942163 GOURI BEHERA CANARA BANK(508532)
7 SIMULIA OR-05-009-017-006/73
(SABANGA) 		2405009000NRG24280420230021484 02/05/2023 UMAKANTA PANIGRAHI 2405009WL001111 UMAKANTA PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942147 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-008/26686
(SABANGA) 		2405009000NRG24020520230025520 02/05/2023 Tipu Ghadei 2405009WL001312 Tipu Ghadei 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942151 TIPU GHADEI CANARA BANK(508532)
9 SIMULIA OR-05-009-017-008/26693
(SABANGA) 		2405009000NRG24020520230025524 02/05/2023 TULASI JENA 2405009WL001312 TULASI JENA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942152 MRS TULASI JENA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-008/26694
(SABANGA) 		2405009000NRG24020520230025525 02/05/2023 RAMAMANI UPADHYA 2405009WL001312 RAMAMANI UPADHYA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491942153 MR LAXMIDHAR UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 SIMULIA OR-05-009-017-001/26578
(SABANGA) 		2405009000NRG24020520230025550 02/05/2023 KUNI BEHERA 2405009WL001314 KUNI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942171 MRS KUNI BEHERA LTI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-001/26579
(SABANGA) 		2405009000NRG24020520230025551 02/05/2023 MADAN BEHERA 2405009WL001314 MADAN BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942170 MR MADAN BEHERALTI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-001/26783
(SABANGA) 		2405009000NRG24020520230025552 02/05/2023 GAYATRI MAJHI 2405009WL001314 GAYATRI MAJHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942130 MRS GAYATRI MAJHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-001/267913
(SABANGA) 		2405009000NRG24020520230025553 02/05/2023 KARUNAKAR SIAL 2405009WL001314 KARUNAKAR SIAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942124 Mr KARUNAKAR SIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-001/267914
(SABANGA) 		2405009000NRG24020520230025554 02/05/2023 KUNI SIAL 2405009WL001314 KUNI SIAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942135 KUNI SIAL INDUSIND BANK(607189)
16 SIMULIA OR-05-009-017-001/267968
(SABANGA) 		2405009000NRG24020520230025555 02/05/2023 JOGABIDYA NAYAK 2405009WL001314 JOGABIDYA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942174 MRS JOGABIDYA NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-001/268171
(SABANGA) 		2405009000NRG24020520230025556 02/05/2023 NIRANJAN SAMAL 2405009WL001314 NIRANJAN SAMAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942126 MR NIRANJAN SAMAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-001/268184
(SABANGA) 		2405009000NRG24020520230025557 02/05/2023 SAMBUNATH MAJHI 2405009WL001314 SAMBUNATH MAJHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942132 SAMBHUNATH MAJHI CANARA BANK(508532)
19 SIMULIA OR-05-009-017-001/268190
(SABANGA) 		2405009000NRG24020520230025558 02/05/2023 Jasoda Majhi 2405009WL001314 Jasoda Majhi 00415 SBIN0002125 1659 1659 Rejected 12/05/2023 1491942136 Account closed
20 SIMULIA OR-05-009-017-001/268191
(SABANGA) 		2405009000NRG24020520230025559 02/05/2023 Rajanirani Samal 2405009WL001314 Rajanirani Samal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942125 RAJANIRANI SAMAL UNION BANK OF INDIA(508500)
21 SIMULIA OR-05-009-017-006/108
(SABANGA) 		2405009000NRG24020520230025532 02/05/2023 JANAKI JENA 2405009WL001313 JANAKI JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942142 MS JANAKI JENA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-006/2625671
(SABANGA) 		2405009000NRG24280420230021475 02/05/2023 SABYASACHI PANIGRAHI 2405009WL001111 SABYASACHI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942144 MR SABYASACHI PANIGRAHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-006/2625672
(SABANGA) 		2405009000NRG24280420230021476 02/05/2023 JAYANTI PANIGRAHI 2405009WL001111 JAYANTI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942143 JAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-017-006/2625678
(SABANGA) 		2405009000NRG24280420230021477 02/05/2023 JAYAKRUSHNA PATI 2405009WL001111 JAYAKRUSHNA PATI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942169 MR JAYKRISHNA PATI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-006/2625696
(SABANGA) 		2405009000NRG24280420230021478 02/05/2023 KUNTALA NAYAK 2405009WL001111 KUNTALA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942145 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-006/2625712
(SABANGA) 		2405009000NRG24280420230021479 02/05/2023 GAJENDRA NAYAK 2405009WL001111 GAJENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942166 MR GAJENDRA NAYAK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-006/2625713
(SABANGA) 		2405009000NRG24280420230021480 02/05/2023 MANJULATA MISHRA 2405009WL001111 MANJULATA MISHRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942164 MR NIRANJAN MISHRA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-006/2625719
(SABANGA) 		2405009000NRG24020520230025533 02/05/2023 SEBATI JENA 2405009WL001313 SEBATI JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942159 MRS SEBATI JENA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-006/2625721
(SABANGA) 		2405009000NRG24020520230025534 02/05/2023 BIMALA GIRI 2405009WL001313 BIMALA GIRI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942154 MRS BIMALA GIRI STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-006/2625736
(SABANGA) 		2405009000NRG24020520230025535 02/05/2023 PARBATI UPADHAYA 2405009WL001313 PARBATI UPADHAYA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942141 MRS PARBATI UPADHYAYA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-006/2725799
(SABANGA) 		2405009000NRG24020520230025537 02/05/2023 Rajendra Kumar Giri 2405009WL001313 Rajendra Kumar Giri 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942131 RAJENDRA GIRI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-006/2725802
(SABANGA) 		2405009000NRG24020520230025538 02/05/2023 Kailas Chandra Behera 2405009WL001313 Kailas Chandra Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942140 MR KAILASH BEHERA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-006/2725813
(SABANGA) 		2405009000NRG24020520230025539 02/05/2023 Sanatan Behera 2405009WL001313 Sanatan Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942157 MR SANATAN BEHERA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-006/2725815
(SABANGA) 		2405009000NRG24020520230025540 02/05/2023 BARENDRA BEHERA 2405009WL001313 BARENDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942156 MR BARENDRA BEHERA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-006/2725851
(SABANGA) 		2405009000NRG24020520230025542 02/05/2023 Sabita Sahoo 2405009WL001313 Sabita Sahoo 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942123 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-006/2725863
(SABANGA) 		2405009000NRG24020520230025543 02/05/2023 Susanta Kumar Sahoo 2405009WL001313 Susanta Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942139 SUSHANTA SAHOO BANK OF INDIA(508505)
37 SIMULIA OR-05-009-017-006/2725864
(SABANGA) 		2405009000NRG24020520230025544 02/05/2023 Sandhyarani Sahoo 2405009WL001313 Sandhyarani Sahoo 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942138 Sandhyarani Sahoo FINO PAYMENTS BANK LTD(608001)
38 SIMULIA OR-05-009-017-006/72
(SABANGA) 		2405009000NRG24020520230025545 02/05/2023 ALEKH CHANDRA BEHERA 2405009WL001313 ALEKH CHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942168 MR ALEKH CHANDRA BEHERA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-008/26613
(SABANGA) 		2405009000NRG24020520230025546 02/05/2023 KAMALA BEHERA 2405009WL001313 KAMALA BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942176 MR KAMALA BEHERA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-008/26614
(SABANGA) 		2405009000NRG24020520230025547 02/05/2023 BANAMALI JENA 2405009WL001313 BANAMALI JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942158 BANAMALI JENA S/O-LATE NANDU JENA ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-017-008/26637
(SABANGA) 		2405009000NRG24020520230025517 02/05/2023 BHARAT JENA 2405009WL001312 BHARAT JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942129 MR BHARAT JENA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-008/26654
(SABANGA) 		2405009000NRG24020520230025518 02/05/2023 NIRANJAN GHADEI 2405009WL001312 NIRANJAN GHADEI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942173 MR NIRANJAN GHADEI STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-008/26675
(SABANGA) 		2405009000NRG24020520230025519 02/05/2023 MAHENDRA JENA 2405009WL001312 MAHENDRA JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942172 MR MAHENDRA JENA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-008/26688
(SABANGA) 		2405009000NRG24020520230025521 02/05/2023 MAMINA JENA 2405009WL001312 MAMINA JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942127 MISS MAMINA JENA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-017-008/26691
(SABANGA) 		2405009000NRG24020520230025522 02/05/2023 Sukanti Jena 2405009WL001312 Sukanti Jena 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942150 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-008/26692
(SABANGA) 		2405009000NRG24020520230025523 02/05/2023 Madhusmita Jena 2405009WL001312 Madhusmita Jena 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942128 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-008/29967
(SABANGA) 		2405009000NRG24020520230025526 02/05/2023 BHRAMARBAR JENA 2405009WL001312 BHRAMARBAR JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942133 BHRAMARBAR JENA ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-017-008/29969
(SABANGA) 		2405009000NRG24020520230025527 02/05/2023 PRAVAKAR JENA 2405009WL001312 PRAVAKAR JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942155 MR PRAVAKAR JENA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-017-008/29972
(SABANGA) 		2405009000NRG24020520230025528 02/05/2023 Surendra Upadhyaya 2405009WL001312 Surendra Upadhyaya 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942167 MR SURENDRA UPADHYAYA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-008/29982
(SABANGA) 		2405009000NRG24020520230025548 02/05/2023 Sanjulata Mohanty 2405009WL001313 Sanjulata Mohanty 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942137 MRS SANJULATA MOHANTY STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-017-008/29985
(SABANGA) 		2405009000NRG24020520230025529 02/05/2023 BASUDEV UPADHYA 2405009WL001312 BASUDEV UPADHYA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942175 MR BASUDEB UPADHYAY STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-017-008/29987
(SABANGA) 		2405009000NRG24020520230025530 02/05/2023 Radharani Ghadei 2405009WL001312 Radharani Ghadei 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942134 MISS RADHARANI GHADEI STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-017-008/29988
(SABANGA) 		2405009000NRG24020520230025549 02/05/2023 Muralidhar Mohanty 2405009WL001313 Muralidhar Mohanty 00415 SBIN0002125 1659 1659 Rejected 12/05/2023 1491942160 A/c Blocked or Frozen
54 SIMULIA OR-05-009-017-008/29989
(SABANGA) 		2405009000NRG24020520230025531 02/05/2023 Dutika Jena 2405009WL001312 Dutika Jena 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942165 MRS DUTIKA JENA STATE BANK OF INDIA(508548)
SubTotal 72996 72996
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009018_020523APB_FTO_69396 Canara Bank CNRB0004426 MARKONA 16590
2 SIMULIA OR2405009018_020523APB_FTO_69396 State Bank of India SBIN0002125 SIMULIA ADB 72996

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