Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_260723APB_FTO_381649
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-05-009-009-011/15622
(BARI) 		2405009000NRG24240720230187782 26/07/2023 ARNAPURNA 2405009WL009907 ARNAPURNA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4980191622 ARNAPURNA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-011/25764
(BARI) 		2405009000NRG24240720230187819 26/07/2023 SANTILATA NAYAK 2405009WL009907 SANTILATA NAYAK 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4980191623 SHANTILATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-009-011/26931
(BARI) 		2405009000NRG24240720230187853 26/07/2023 sitakanta mishra 2405009WL009907 sitakanta mishra 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4980191572 sitakanta mishra ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 SIMULIA OR-05-009-009-011/23937
(BARI) 		2405009000NRG24240720230187804 26/07/2023 NARAYAN DAS 2405009WL009907 NARAYAN DAS 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4980191625 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIMULIA OR-05-009-009-011/23987
(BARI) 		2405009000NRG24240720230187805 26/07/2023 LAXMAN 2405009WL009907 LAXMAN 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4980191599 LAXMAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 SIMULIA OR-05-009-009-011/15609
(BARI) 		2405009000NRG24240720230187781 26/07/2023 MADHUSMITA MOHANTY 2405009WL009907 MADHUSMITA MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191593 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/15669
(BARI) 		2405009000NRG24240720230187785 26/07/2023 BHAGIRATHI PATTANAYAK 2405009WL009907 BHAGIRATHI PATTANAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191574 MR BHAGIRATHI PATTANAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/15750
(BARI) 		2405009000NRG24240720230187790 26/07/2023 KALAKAR BEHERA 2405009WL009907 KALAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191630 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/15766
(BARI) 		2405009000NRG24240720230187791 26/07/2023 MAKARA 2405009WL009907 MAKARA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191631 MR MAKARADHAR PEDA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/23895
(BARI) 		2405009000NRG24240720230187797 26/07/2023 Jagabandhu Ojha 2405009WL009907 Jagabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191571 MR JAGABANDHU OJHA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24240720230187803 26/07/2023 KOUSALYA SIAL 2405009WL009907 KOUSALYA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191591 MISS KOUSALYA SIAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-011/23992
(BARI) 		2405009000NRG24240720230187806 26/07/2023 GOPAL DALAI 2405009WL009907 GOPAL DALAI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191629 GOPAL DALAI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-011/25535
(BARI) 		2405009000NRG24240720230187809 26/07/2023 UDAYA KUMAR MISHRA 2405009WL009907 UDAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191632 UDAYA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-011/25681
(BARI) 		2405009000NRG24240720230187810 26/07/2023 MADHUSUDAN SANKHUA 2405009WL009907 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191586 MR MADHUSUDAN SHANKHUA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-009-011/25701
(BARI) 		2405009000NRG24240720230187811 26/07/2023 BHAGABAN SANKHUA 2405009WL009907 BHAGABAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191579 BHAGABAN SHANKHUA CANARA BANK(508532)
16 SIMULIA OR-05-009-009-011/25722
(BARI) 		2405009000NRG24240720230187812 26/07/2023 Padmabati nayak 2405009WL009907 Padmabati nayak 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191584 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-011/25734
(BARI) 		2405009000NRG24240720230187815 26/07/2023 Manas Kumar sahu 2405009WL009907 Manas Kumar sahu 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191580 Manas Kumar sahu ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-011/25753
(BARI) 		2405009000NRG24240720230187817 26/07/2023 PUJARANI NAYAK 2405009WL009907 PUJARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191581 PUJARANI NAYAK ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-011/25755
(BARI) 		2405009000NRG24240720230187818 26/07/2023 SHANTILATA SAHU 2405009WL009907 SHANTILATA SAHU 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191587 MRS SHANTILATA SAHU STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/25781
(BARI) 		2405009000NRG24240720230187820 26/07/2023 LAXMIPRIYA MOHANTY 2405009WL009907 LAXMIPRIYA MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191573 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/25798
(BARI) 		2405009000NRG24240720230187821 26/07/2023 NILU KUMAR SETHI 2405009WL009907 NILU KUMAR SETHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191576 MR NILU KUMAR SETHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24240720230187825 26/07/2023 BIMALA NAYAK 2405009WL009907 BIMALA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191588 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24240720230187824 26/07/2023 SANTOSH NAYAK 2405009WL009907 SANTOSH NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191575 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-009-011/25863
(BARI) 		2405009000NRG24240720230187829 26/07/2023 ANNAPURNA NAYAK 2405009WL009907 ANNAPURNA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191589 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-011/26050
(BARI) 		2405009000NRG24240720230187834 26/07/2023 RAJESH SHIAL 2405009WL009907 RAJESH SHIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191585 RAJESH SIAL STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-009-011/26865
(BARI) 		2405009000NRG24240720230187839 26/07/2023 NARAHARI 2405009WL009907 NARAHARI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191578 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-009-011/269023
(BARI) 		2405009000NRG24240720230187848 26/07/2023 Sanjulata khilar 2405009WL009907 Sanjulata khilar 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191592 Sanjulata khilar ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-009-011/269029
(BARI) 		2405009000NRG24240720230187849 26/07/2023 MAMATA PALAI 2405009WL009907 MAMATA PALAI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191628 MRS MAMATA PALAI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-009-011/269042
(BARI) 		2405009000NRG24240720230187851 26/07/2023 SAMPPURNA SIAL 2405009WL009907 SAMPPURNA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191590 MRS SAMPURNA SIAL STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-011/2690450
(BARI) 		2405009000NRG24240720230187852 26/07/2023 RINARANI SAHOO 2405009WL009907 RINARANI SAHOO 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4980191577 RINA RANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41475 41475
31 SIMULIA OR-05-009-009-011/25804
(BARI) 		2405009000NRG24240720230187822 26/07/2023 Saraswati sahoo 2405009WL009907 Saraswati sahoo 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4980191583 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-009-011/25872
(BARI) 		2405009000NRG24240720230187830 26/07/2023 Sabitri mishra 2405009WL009907 Sabitri mishra 00415 SBIN0005159 1659 1659 Processed 31/08/2023 4980191582 SABITRI MISHRA INDUSIND BANK(607189)
SubTotal 3318 3318
33 SIMULIA OR-05-009-009-011/26871
(BARI) 		2405009000NRG24240720230187840 26/07/2023 RAJENDRA SAHU 2405009WL009907 RAJENDRA SAHU 00468 UBIN0538591 1659 1659 Processed 31/08/2023 4980191595 RAJENDRA SAHU UNION BANK OF INDIA(508500)
34 SIMULIA OR-05-009-009-011/26873
(BARI) 		2405009000NRG24240720230187842 26/07/2023 RINARANI SAHOO 2405009WL009907 RINARANI SAHOO 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4980191596 MRS RINA RANI SAHOO STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-009-011/26881
(BARI) 		2405009000NRG24240720230187845 26/07/2023 RATIKANTA SAHU 2405009WL009907 RATIKANTA SAHU 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4980191594 RATIKANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
36 SIMULIA OR-05-009-009-011/15556
(BARI) 		2405009000NRG24240720230187780 26/07/2023 DIBAKAR NAYAK 2405009WL009907 DIBAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191604 DIBAKAR NAYAK ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-009-011/15624
(BARI) 		2405009000NRG24240720230187783 26/07/2023 GAYADHARA 2405009WL009907 GAYADHARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191597 GAYADHARA ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-009-011/15659
(BARI) 		2405009000NRG24240720230187784 26/07/2023 GANGADHAR ROUT 2405009WL009907 GANGADHAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191626 GANGADHAR ROUT CANARA BANK(508532)
39 SIMULIA OR-05-009-009-011/15699
(BARI) 		2405009000NRG24240720230187787 26/07/2023 KALPANA DAS 2405009WL009907 KALPANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191607 MRS KALPANA DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-009-011/15817
(BARI) 		2405009000NRG24240720230187792 26/07/2023 KARUNAKAR SANKHUA 2405009WL009907 KARUNAKAR SANKHUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191611 KARUNAKAR SANKHUA ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-009-011/23880
(BARI) 		2405009000NRG24240720230187793 26/07/2023 Ahalya Nath 2405009WL009907 Ahalya Nath 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191600 Ahalya Nath ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24240720230187794 26/07/2023 KANAKA LATA 2405009WL009907 KANAKA LATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191624 KANAKA LATA ODISHA GRAMYA BANK(607060)
43 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24240720230187795 26/07/2023 KAUSALYA NATH 2405009WL009907 KAUSALYA NATH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191603 KAUSALYA NATH ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-009-011/23904
(BARI) 		2405009000NRG24240720230187798 26/07/2023 CHINTAMANI KAR 2405009WL009907 CHINTAMANI KAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191615 CHINTAMANI KAR ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24240720230187799 26/07/2023 KAILASH SETHI. 2405009WL009907 KAILASH SETHI. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191627 KAILASH SETHI. ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24240720230187800 26/07/2023 SABITRI SIAL 2405009WL009907 SABITRI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191605 SABITRI SIAL ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-009-011/25531
(BARI) 		2405009000NRG24240720230187808 26/07/2023 BANSHIDHAR SIAL 2405009WL009907 BANSHIDHAR SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191598 BANSHIDHAR SIAL ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-009-011/25724
(BARI) 		2405009000NRG24240720230187813 26/07/2023 Ranjan 2405009WL009907 Ranjan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191614 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-009-011/25726
(BARI) 		2405009000NRG24240720230187814 26/07/2023 Ranjit 2405009WL009907 Ranjit 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191620 Ranjit ODISHA GRAMYA BANK(607060)
50 SIMULIA OR-05-009-009-011/25820
(BARI) 		2405009000NRG24240720230187823 26/07/2023 ANNAPURNA DALAI 2405009WL009907 ANNAPURNA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191602 ANNAPURNA DALAI ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24240720230187826 26/07/2023 RATNAKAR BISWAL 2405009WL009907 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191619 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-009-011/25850
(BARI) 		2405009000NRG24240720230187827 26/07/2023 JASHODA BISWAL 2405009WL009907 JASHODA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191621 MS JASODA BISWAL STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-009-011/25858
(BARI) 		2405009000NRG24240720230187828 26/07/2023 CHANCHALA KHILAR 2405009WL009907 CHANCHALA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 31/08/2023 4980191612 CHANCHALA KHILAR RATNAKAR BANK(607393)
54 SIMULIA OR-05-009-009-011/25919
(BARI) 		2405009000NRG24240720230187831 26/07/2023 Sanjulata mohapatra 2405009WL009907 Sanjulata mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191617 Sanjulata mohapatra ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-009-011/25938
(BARI) 		2405009000NRG24240720230187832 26/07/2023 MAUDAMANI MOHANTY 2405009WL009907 MAUDAMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191608 MAUDAMANI MOHANTY ODISHA GRAMYA BANK(607060)
56 SIMULIA OR-05-009-009-011/26031
(BARI) 		2405009000NRG24240720230187833 26/07/2023 MAMILATA MISHRA 2405009WL009907 MAMILATA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191601 MAMILATA MISHRA ODISHA GRAMYA BANK(607060)
57 SIMULIA OR-05-009-009-011/26051
(BARI) 		2405009000NRG24240720230187836 26/07/2023 MADHUSMITA BEHERA 2405009WL009907 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191609 MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-009-011/26872
(BARI) 		2405009000NRG24240720230187841 26/07/2023 JYOTSNARANI SAHOO 2405009WL009907 JYOTSNARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191606 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-009-011/26879
(BARI) 		2405009000NRG24240720230187844 26/07/2023 Nirupama Mishra 2405009WL009907 Nirupama Mishra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191616 MRS NIRUPAMA MISHRA STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-009-011/26884
(BARI) 		2405009000NRG24240720230187846 26/07/2023 DINESH NAYAK 2405009WL009907 DINESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191610 DINESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIMULIA OR-05-009-009-011/26893
(BARI) 		2405009000NRG24240720230187847 26/07/2023 RAMACHANDAR NAYAK 2405009WL009907 RAMACHANDAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191613 RAMACHANDAR NAYAK ODISHA GRAMYA BANK(607060)
62 SIMULIA OR-05-009-009-011/269036
(BARI) 		2405009000NRG24240720230187850 26/07/2023 MAMATA NAYAK 2405009WL009907 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4980191618 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_260723APB_FTO_381649 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009022_260723APB_FTO_381649 Kalinga Gramya Bank UCBA0RRBKGB BORI BRANCH-BALASORE 3318
3 SIMULIA OR2405009022_260723APB_FTO_381649 State Bank of India SBIN0002125 SIMULIA ADB 41475
4 SIMULIA OR2405009022_260723APB_FTO_381649 State Bank of India SBIN0005159 CHARAMPA 3318
5 SIMULIA OR2405009022_260723APB_FTO_381649 Union Bank of India UBIN0538591 BHADRAK 4977
6 SIMULIA OR2405009022_260723APB_FTO_381649 Odisha Gramya Bank IOBA0ROGB01 BORI 39816
7 SIMULIA OR2405009022_260723APB_FTO_381649 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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