Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009018_130923APB_FTO_521304
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-05-009-017-006/2725890
(SABANGA) 		2405009000NRG24130920230234573 13/09/2023 SARITA SAHU 2405009WL017134 SARITA SAHU 00078 CNRB0002466 1659 1659 Processed 10/11/2023 7272871802 MRS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-001/26669
(SABANGA) 		2405009000NRG24130920230234595 13/09/2023 Sudarsan padhi 2405009WL017140 Sudarsan padhi 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7272871837 Sudarsan padhi ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-017-001/26715
(SABANGA) 		2405009000NRG24130920230234592 13/09/2023 RANJITA BAGHUDAI 2405009WL017139 RANJITA BAGHUDAI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7272871839 RANJITA BAGUDAI CANARA BANK(508532)
4 SIMULIA OR-05-009-017-006/2
(SABANGA) 		2405009000NRG24130920230234578 13/09/2023 AKHAYA BEHERA 2405009WL017135 AKHAYA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7272871840 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
5 SIMULIA OR-05-009-017-006/2625718
(SABANGA) 		2405009000NRG24130920230234556 13/09/2023 BASANTI PANIGRAHI 2405009WL017132 BASANTI PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7272871841 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-006/2725835
(SABANGA) 		2405009000NRG24130920230234570 13/09/2023 MOHAN SAHU 2405009WL017134 MOHAN SAHU 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7272871842 MR SAHOO MOHAN STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-006/2725891
(SABANGA) 		2405009000NRG24130920230234574 13/09/2023 REBATI SAHU 2405009WL017134 REBATI SAHU 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7272871799 MRS REBATI SAHU STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-006/73
(SABANGA) 		2405009000NRG24130920230234557 13/09/2023 UMAKANTA PANIGRAHI 2405009WL017132 UMAKANTA PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7272871838 MR UMAKANTA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 SIMULIA OR-05-009-017-001/26631
(SABANGA) 		2405009000NRG24130920230234587 13/09/2023 ANIL KUMAR DAS 2405009WL017137 ANIL KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871807 ANIL KUMAR DAS STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-001/26635
(SABANGA) 		2405009000NRG24130920230234588 13/09/2023 MADHUSUDAN DAS 2405009WL017137 MADHUSUDAN DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871806 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-001/26668
(SABANGA) 		2405009000NRG24130920230234594 13/09/2023 Upendra padhi 2405009WL017140 Upendra padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871804 MR UPENDRA PADHI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-001/26672
(SABANGA) 		2405009000NRG24130920230234597 13/09/2023 Ranjita padhi 2405009WL017140 Ranjita padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871815 MRS RANJITA PADHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-001/26716
(SABANGA) 		2405009000NRG24130920230234593 13/09/2023 SRADHANJALI MAJHI 2405009WL017139 SRADHANJALI MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871814 MISS SRADHANJALI MAJHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-001/26720
(SABANGA) 		2405009000NRG24130920230234599 13/09/2023 RAMAKANTA MAJHI 2405009WL017141 RAMAKANTA MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871803 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-001/26722
(SABANGA) 		2405009000NRG24130920230234585 13/09/2023 SUKANTI MAJHI 2405009WL017136 SUKANTI MAJHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272871818 SUKANTI MAJHI UNION BANK OF INDIA(508500)
16 SIMULIA OR-05-009-017-001/26723
(SABANGA) 		2405009000NRG24130920230234586 13/09/2023 JAGAT MAJHI 2405009WL017136 JAGAT MAJHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871831 MR JAGAT MAJHI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-001/26743
(SABANGA) 		2405009000NRG24130920230234600 13/09/2023 GOURANGA MOHANTY 2405009WL017142 GOURANGA MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871817 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-001/268063
(SABANGA) 		2405009000NRG24130920230234601 13/09/2023 PUJARANI MOHANTY 2405009WL017142 PUJARANI MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871820 MR GAURANGA MOHANTY STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-001/268253
(SABANGA) 		2405009000NRG24130920230234568 13/09/2023 Jagat Upadhaya 2405009WL017134 Jagat Upadhaya 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871836 MR JAGAT UPADHYAYA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-006/111
(SABANGA) 		2405009000NRG24130920230234576 13/09/2023 FULAMANI BHUYAN 2405009WL017135 FULAMANI BHUYAN 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871810 PHULAMANI BHUIAN STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-006/162
(SABANGA) 		2405009000NRG24130920230234577 13/09/2023 ANIRUDHA UPADHAYA 2405009WL017135 ANIRUDHA UPADHAYA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871801 Mr ANIRUDHA UPADHYAYA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-006/2625559
(SABANGA) 		2405009000NRG24130920230234558 13/09/2023 MALATI SETHI 2405009WL017133 MALATI SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871824 MRS MALATI SETHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-006/2625678
(SABANGA) 		2405009000NRG24130920230234549 13/09/2023 JAYAKRUSHNA PATI 2405009WL017132 JAYAKRUSHNA PATI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871809 MR JAYKRISHNA PATI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-006/2625681
(SABANGA) 		2405009000NRG24130920230234550 13/09/2023 KANCHANBALA MISHRA 2405009WL017132 KANCHANBALA MISHRA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272871826 KANCHANBALA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIMULIA OR-05-009-017-006/2625686
(SABANGA) 		2405009000NRG24130920230234551 13/09/2023 KAMALA PATI 2405009WL017132 KAMALA PATI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871832 MRS KAMALA PATI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-006/2625713
(SABANGA) 		2405009000NRG24130920230234553 13/09/2023 MANJULATA MISHRA 2405009WL017132 MANJULATA MISHRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871800 MR NIRANJAN MISHRA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-006/2625717
(SABANGA) 		2405009000NRG24130920230234555 13/09/2023 BASANI DASH 2405009WL017132 BASANI DASH 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272871822 BASANTI DASH CANARA BANK(508532)
28 SIMULIA OR-05-009-017-006/2625717
(SABANGA) 		2405009000NRG24130920230234554 13/09/2023 DAMODAR DASH 2405009WL017132 DAMODAR DASH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871821 MR DAMODAR DAS STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-006/2625719
(SABANGA) 		2405009000NRG24130920230234579 13/09/2023 SEBATI JENA 2405009WL017135 SEBATI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871834 MRS SEBATI JENA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-006/2625721
(SABANGA) 		2405009000NRG24130920230234559 13/09/2023 BIMALA GIRI 2405009WL017133 BIMALA GIRI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871830 MRS BIMALA GIRI STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-006/2625727
(SABANGA) 		2405009000NRG24130920230234580 13/09/2023 LAXMIPRIYA BEHERA 2405009WL017135 LAXMIPRIYA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272871833 LAXMIPRIYA BEHERA BANK OF INDIA(508505)
32 SIMULIA OR-05-009-017-006/2625736
(SABANGA) 		2405009000NRG24130920230234581 13/09/2023 PARBATI UPADHAYA 2405009WL017135 PARBATI UPADHAYA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871823 MRS PARBATI UPADHYAYA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-006/2725837
(SABANGA) 		2405009000NRG24130920230234561 13/09/2023 KANAK JENA 2405009WL017133 KANAK JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871825 MRS KANAK JENA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-006/2725840
(SABANGA) 		2405009000NRG24130920230234562 13/09/2023 MAHESWAR SAHU 2405009WL017133 MAHESWAR SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272871816 MAHESHWAR SAHU FEDERAL BANK(607165)
35 SIMULIA OR-05-009-017-006/2725845
(SABANGA) 		2405009000NRG24130920230234563 13/09/2023 USHA NAYAK 2405009WL017133 USHA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871812 MRS USHA NAYAK STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-006/2725848
(SABANGA) 		2405009000NRG24130920230234564 13/09/2023 Kabita Sahoo 2405009WL017133 Kabita Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871829 KABITA SAHU STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-006/2725855
(SABANGA) 		2405009000NRG24130920230234565 13/09/2023 URMILA SAHU 2405009WL017133 URMILA SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871828 MRS URMILA SAHU STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-006/2725894
(SABANGA) 		2405009000NRG24130920230234566 13/09/2023 JHARANA SAHU 2405009WL017133 JHARANA SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871808 MISS JHARANA SAHU STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-006/98
(SABANGA) 		2405009000NRG24130920230234582 13/09/2023 SASMITA UPADHAYA 2405009WL017135 SASMITA UPADHAYA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871819 MR NARENDRA UPADHYAYA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-008/26554
(SABANGA) 		2405009000NRG24130920230234583 13/09/2023 RAJESH UPADHAYA 2405009WL017135 RAJESH UPADHAYA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272871811 UPADHYAY RAJESH ANIRUDHA ABHYUDAYA CO-OPERATIVE BANK(607261)
41 SIMULIA OR-05-009-017-008/26600
(SABANGA) 		2405009000NRG24130920230234575 13/09/2023 ABHIRAM SAHOO 2405009WL017134 ABHIRAM SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871805 MR AVIRAM SAHOO STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-008/26613
(SABANGA) 		2405009000NRG24130920230234584 13/09/2023 KAMALA BEHERA 2405009WL017135 KAMALA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272871835 MR KAMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
43 SIMULIA OR-05-009-017-006/2625702
(SABANGA) 		2405009000NRG24130920230234552 13/09/2023 SARAT MISHRA 2405009WL017132 SARAT MISHRA 00415 SBIN0006933 1659 1659 Processed 10/11/2023 7272871813 MR SARAT KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
44 SIMULIA OR-05-009-017-001/268227
(SABANGA) 		2405009000NRG24130920230234567 13/09/2023 Prasanta Upadhyaya 2405009WL017134 Prasanta Upadhyaya 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7272871827 PRASANTA UPADHYAYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009018_130923APB_FTO_521304 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
2 SIMULIA OR2405009018_130923APB_FTO_521304 Canara Bank CNRB0004426 MARKONA 11613
3 SIMULIA OR2405009018_130923APB_FTO_521304 State Bank of India SBIN0002125 SIMULIA ADB 56406
4 SIMULIA OR2405009018_130923APB_FTO_521304 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
5 SIMULIA OR2405009018_130923APB_FTO_521304 State Bank of India SBIN0007980 SORO 1659

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