Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_191223APB_FTO_908717
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-05-009-010-001/27691
(KANHEIBINDHA) 		2405009000NRG24181220230405632 19/12/2023 Karunakara Pani 2405009WL053575 Karunakara Pani 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1552972141 KARUNAKAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-010-013/4514
(KANHEIBINDHA) 		2405009000NRG24181220230405649 19/12/2023 Ranjita Jena 2405009WL053576 Ranjita Jena 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1552972140 RANJITA JENA HDFC BANK LTD(607152)
SubTotal 3318 3318
3 SIMULIA OR-05-009-010-001/27691
(KANHEIBINDHA) 		2405009000NRG24181220230405631 19/12/2023 Parbati Pani 2405009WL053575 Parbati Pani 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972108 MRS PARBATI PANI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-010-002/27394
(KANHEIBINDHA) 		2405009000NRG24181220230405633 19/12/2023 SWARUPANANDA BEHERA 2405009WL053575 SWARUPANANDA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972107 MR SWARUPANANDA BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-010-002/27835
(KANHEIBINDHA) 		2405009000NRG24181220230405636 19/12/2023 PURNA CHANDRA PANDA 2405009WL053575 PURNA CHANDRA PANDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972106 PURNA CHANDRA PANDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-002/27837
(KANHEIBINDHA) 		2405009000NRG24181220230405595 19/12/2023 Miss Madhusmita Rana 2405009WL053572 Miss Madhusmita Rana 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972126 MISS MADHUSMITA RANA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-010-002/27868
(KANHEIBINDHA) 		2405009000NRG24181220230405652 19/12/2023 Mrs YASHODA BEHERA 2405009WL053577 Mrs YASHODA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972130 MRS YASHODA BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-010-004/27441
(KANHEIBINDHA) 		2405009000NRG24181220230405599 19/12/2023 Gitanjali sahu 2405009WL053572 Gitanjali sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972127 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-010-004/27441
(KANHEIBINDHA) 		2405009000NRG24181220230405598 19/12/2023 Sudarsan behera 2405009WL053572 Sudarsan behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972102 MR SUDARSAN BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-010-004/27460
(KANHEIBINDHA) 		2405009000NRG24181220230405600 19/12/2023 Gajendra prasad behera 2405009WL053572 Gajendra prasad behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972111 MR GAJENDRA PRASAD BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-010-004/27460
(KANHEIBINDHA) 		2405009000NRG24181220230405601 19/12/2023 Heerabati behera 2405009WL053572 Heerabati behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972117 MRS HEERABATI BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-010-005/26977
(KANHEIBINDHA) 		2405009000NRG24181220230405476 19/12/2023 Jayanti 2405009WL053557 Jayanti 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972128 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-010-005/27389
(KANHEIBINDHA) 		2405009000NRG24181220230405641 19/12/2023 Kamalini parida 2405009WL053576 Kamalini parida 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972103 MRS KAMALINI PARIDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-010-005/27389
(KANHEIBINDHA) 		2405009000NRG24181220230405639 19/12/2023 Mathuri parida 2405009WL053576 Mathuri parida 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972124 MR MATHURI PARIDA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-010-005/27389
(KANHEIBINDHA) 		2405009000NRG24181220230405640 19/12/2023 Sukanti parida 2405009WL053576 Sukanti parida 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972114 MRS SUKANTI PARIDA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-010-005/27752
(KANHEIBINDHA) 		2405009000NRG24181220230405474 19/12/2023 Mr PURNA CHANDRA JENA 2405009WL053556 Mr PURNA CHANDRA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972125 MR PURNA CHANDRA JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-010-005/27752
(KANHEIBINDHA) 		2405009000NRG24181220230405473 19/12/2023 Mrs JILLIRANI JENA 2405009WL053556 Mrs JILLIRANI JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972118 MRS JILLIRANI JENA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-010-005/27896
(KANHEIBINDHA) 		2405009000NRG24181220230405527 19/12/2023 Mr TARUN JENA 2405009WL053564 Mr TARUN JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972131 MR TARUN JENA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-010-005/3854
(KANHEIBINDHA) 		2405009000NRG24181220230405643 19/12/2023 RANJAN PARIDA 2405009WL053576 RANJAN PARIDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972104 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-010-005/3854
(KANHEIBINDHA) 		2405009000NRG24181220230405644 19/12/2023 Ranjita Parida 2405009WL053576 Ranjita Parida 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972123 MRS RANJITA PARIDA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-010-013/27695
(KANHEIBINDHA) 		2405009000NRG24181220230405647 19/12/2023 JAGABNADHU BARIK 2405009WL053576 JAGABNADHU BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972132 JAGABNADHU BARIK ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-010-013/27695
(KANHEIBINDHA) 		2405009000NRG24181220230405646 19/12/2023 SUMITRA BARIK 2405009WL053576 SUMITRA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972110 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-010-013/27697
(KANHEIBINDHA) 		2405009000NRG24181220230405602 19/12/2023 BHAGYA LAXMI PADHI 2405009WL053572 BHAGYA LAXMI PADHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972122 MRS BHAGYALAXMI PADHI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-010-013/27699
(KANHEIBINDHA) 		2405009000NRG24181220230405604 19/12/2023 HARA PRIYA PADHI 2405009WL053572 HARA PRIYA PADHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972120 HARA PRIYA PADHI ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-010-013/27699
(KANHEIBINDHA) 		2405009000NRG24181220230405603 19/12/2023 KALANDI CHARAN PADHI 2405009WL053572 KALANDI CHARAN PADHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972129 MR KALANDI CHARAN PADHI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-010-013/4514
(KANHEIBINDHA) 		2405009000NRG24181220230405648 19/12/2023 MARKANDA JENA 2405009WL053576 MARKANDA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972121 MR MARKAND JENA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-010-013/4536
(KANHEIBINDHA) 		2405009000NRG24181220230405651 19/12/2023 Ranjita Sethi 2405009WL053576 Ranjita Sethi 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972119 RANJITA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIMULIA OR-05-009-010-015/27254
(KANHEIBINDHA) 		2405009000NRG24181220230405653 19/12/2023 BIDYADHARA MOHANTY 2405009WL053577 BIDYADHARA MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972116 BIDYADHAR MOHANTY STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-010-015/27254
(KANHEIBINDHA) 		2405009000NRG24181220230405654 19/12/2023 SATYABHAMA MOHANTY 2405009WL053577 SATYABHAMA MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972112 MRS SATYA BHAMA MOHANTY STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-010-015/27570
(KANHEIBINDHA) 		2405009000NRG24181220230405656 19/12/2023 Manjulata sial 2405009WL053577 Manjulata sial 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552972113 MRS MANJULATA SIAL STATE BANK OF INDIA(508548)
SubTotal 46452 46452
31 SIMULIA OR-05-009-010-004/27087
(KANHEIBINDHA) 		2405009000NRG24181220230405597 19/12/2023 Ramakantamaharana 2405009WL053572 Ramakantamaharana 00415 SBIN0009826 237 237 Processed 09/03/2024 1552972105 MR RAMAKANTA MAHARANA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-010-016/27757
(KANHEIBINDHA) 		2405009000NRG24181220230405492 19/12/2023 PANCHANAN GHADIA MALATI GHADIA 2405009WL053561 PANCHANAN GHADIA MALATI GHADIA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1552972109 MR PANCHANANA GHADIA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-010-016/27757
(KANHEIBINDHA) 		2405009000NRG24181220230405493 19/12/2023 PANCHANANA GHADIA 2405009WL053561 PANCHANANA GHADIA 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1552972115 MR PANCHANANA GHADIA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
34 SIMULIA OR-05-009-010-002/27820
(KANHEIBINDHA) 		2405009000NRG24181220230405634 19/12/2023 Mr RAJENDRA KUMAR SINGHA 2405009WL053575 Mr RAJENDRA KUMAR SINGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972136 Mr RAJENDRA KUMAR SINGHA ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-010-002/27820
(KANHEIBINDHA) 		2405009000NRG24181220230405635 19/12/2023 MRS RASHMITA SINGH 2405009WL053575 MRS RASHMITA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972138 MRS RASHMITA SINGH ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-010-005/26977
(KANHEIBINDHA) 		2405009000NRG24181220230405475 19/12/2023 PRAHALAD BEHERA 2405009WL053557 PRAHALAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972137 MR PRAHALAD BEHERA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-010-005/3854
(KANHEIBINDHA) 		2405009000NRG24181220230405642 19/12/2023 UMAKANTA PARIDA 2405009WL053576 UMAKANTA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972133 MR UMAKANTA PARIDA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-010-013/4536
(KANHEIBINDHA) 		2405009000NRG24181220230405650 19/12/2023 DASARATH SETHI 2405009WL053576 DASARATH SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972134 MR DASARATHA SETHI STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-010-015/27570
(KANHEIBINDHA) 		2405009000NRG24181220230405655 19/12/2023 Sabitri sial 2405009WL053577 Sabitri sial 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972135 SABITRI BEHERA UCO BANK(607066)
40 SIMULIA OR-05-009-010-015/27851
(KANHEIBINDHA) 		2405009000NRG24181220230405638 19/12/2023 Mrs RAMAMANI SIAL 2405009WL053575 Mrs RAMAMANI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552972139 Mrs RAMAMANI SIAL ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_191223APB_FTO_908717 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009010_191223APB_FTO_908717 State Bank of India SBIN0002125 SIMULIA ADB 46452
3 SIMULIA OR2405009010_191223APB_FTO_908717 State Bank of India SBIN0009826 JAMJHADI 3555
4 SIMULIA OR2405009010_191223APB_FTO_908717 Odisha Gramya Bank IOBA0ROGB01 BORI 11613

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