Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:40:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_131023APB_FTO_636504
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-05-009-009-001/25765
(BARI) 		2405009000NRG24131020230299999 13/10/2023 Jayanti Ghadia 2405009WL032166 Jayanti Ghadia 00078 CNRB0004426 1422 1422 Processed 10/11/2023 7325070468 JAYANTI GHADIA CANARA BANK(508532)
2 SIMULIA OR-05-009-009-007/15273
(BARI) 		2405009000NRG24131020230300017 13/10/2023 SWAPNA DATTA GURUPRASAD NAYAK 2405009WL032167 SWAPNA DATTA GURUPRASAD NAYAK 00078 CNRB0004426 1422 1422 Processed 10/11/2023 7325070479 MR SWAPNADATTA GURUPRASAD NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 SIMULIA OR-05-009-009-001/15940
(BARI) 		2405009000NRG24131020230300007 13/10/2023 Gouranga Das 2405009WL032167 Gouranga Das 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070453 Gouranga Das ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-009-001/16045
(BARI) 		2405009000NRG24131020230299997 13/10/2023 Rudravishek Behera 2405009WL032166 Rudravishek Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070459 SHRI RUDRAVISHEK BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-001/16126
(BARI) 		2405009000NRG24131020230300023 13/10/2023 SUKANTI SAHU 2405009WL032168 SUKANTI SAHU 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070454 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-009-001/25765
(BARI) 		2405009000NRG24131020230299998 13/10/2023 Dayanidhi Ghadia 2405009WL032166 Dayanidhi Ghadia 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070455 MR DAYANIDHI GHADIA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-004/25995
(BARI) 		2405009000NRG24131020230300015 13/10/2023 HEMANTA KUMAR LENKA 2405009WL032167 HEMANTA KUMAR LENKA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070456 MR HEMANTA KUMAR LENKA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-006/26351
(BARI) 		2405009000NRG24131020230300001 13/10/2023 Mahesweta Jena 2405009WL032166 Mahesweta Jena 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070458 MRS MAHESWATA JENA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24131020230300004 13/10/2023 SUKURI MAHAKUD 2405009WL032166 SUKURI MAHAKUD 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7325070457 SUKURI MAHAKUD ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
10 SIMULIA OR-05-009-009-001/15940
(BARI) 		2405009000NRG24131020230300008 13/10/2023 MANORAMA DAS 2405009WL032167 MANORAMA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070471 MANORAMA DAS ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-009-001/15940
(BARI) 		2405009000NRG24131020230300009 13/10/2023 MAYADHAR DAS 2405009WL032167 MAYADHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070470 MAYADHAR DAS ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-009-001/15965
(BARI) 		2405009000NRG24131020230299995 13/10/2023 BIDHYDHARA 2405009WL032166 BIDHYDHARA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070466 BIDYADHAR MUDULI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-001/16120
(BARI) 		2405009000NRG24131020230300021 13/10/2023 MANJULATA PANIGRAHI 2405009WL032168 MANJULATA PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070467 MANJULATA PANIGRAHI ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-001/16120
(BARI) 		2405009000NRG24131020230300020 13/10/2023 SURENDRA PANIGRAHI. 2405009WL032168 SURENDRA PANIGRAHI. 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070460 SURENDRA PANIGRAHI. ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-001/16126
(BARI) 		2405009000NRG24131020230300022 13/10/2023 UMAKANTA SAHU 2405009WL032168 UMAKANTA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070462 UMAKANTA SAHOO CANARA BANK(508532)
16 SIMULIA OR-05-009-009-001/25818
(BARI) 		2405009000NRG24131020230300024 13/10/2023 ABHIRAM PANIGRAHI 2405009WL032168 ABHIRAM PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070473 ABHIRAM PANIGRAHI ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-001/25818
(BARI) 		2405009000NRG24131020230300025 13/10/2023 ANITA PANIGRAHI 2405009WL032168 ANITA PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070472 ANITA PANIGRAHI ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-001/25818
(BARI) 		2405009000NRG24131020230300026 13/10/2023 UMAMANI PANIGRAHI 2405009WL032168 UMAMANI PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070474 MRS UMAMANI PANIGRAHI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-009-001/26303
(BARI) 		2405009000NRG24131020230300000 13/10/2023 RATANI MUDULI 2405009WL032166 RATANI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070478 RATANI MUDULI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-001/26339
(BARI) 		2405009000NRG24131020230300027 13/10/2023 NIRUPAMA BEHERA 2405009WL032168 NIRUPAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070469 NIRUPAMA BEHERA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-009-001/26340
(BARI) 		2405009000NRG24131020230300028 13/10/2023 SAKINA BIBI 2405009WL032168 SAKINA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070476 SAKINA BIBI ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-009-004/23676
(BARI) 		2405009000NRG24131020230300013 13/10/2023 PRASANTA KUMAR LENKA 2405009WL032167 PRASANTA KUMAR LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070463 MR PRASHANTA LENKA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-004/23676
(BARI) 		2405009000NRG24131020230300014 13/10/2023 RASHMITA LENKA 2405009WL032167 RASHMITA LENKA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070465 RASHMITA LENKA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-004/25995
(BARI) 		2405009000NRG24131020230300016 13/10/2023 JAYANTI PARIDA 2405009WL032167 JAYANTI PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070464 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-007/26342
(BARI) 		2405009000NRG24131020230300030 13/10/2023 Mir Majbur Alli 2405009WL032168 Mir Majbur Alli 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070475 Mir Majbur Alli ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24131020230300006 13/10/2023 GAYATRI PADHI 2405009WL032166 GAYATRI PADHI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070477 GAYATRI PADHI ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-009-008/23821
(BARI) 		2405009000NRG24131020230300003 13/10/2023 MAHESWAR 2405009WL032166 MAHESWAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325070461 MR MAHESWAR PARHI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_131023APB_FTO_636504 Canara Bank CNRB0004426 MARKONA 2844
2 SIMULIA OR2405009009_131023APB_FTO_636504 State Bank of India SBIN0002125 SIMULIA ADB 9954
3 SIMULIA OR2405009009_131023APB_FTO_636504 Odisha Gramya Bank IOBA0ROGB01 BORI 25596

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