Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_030423APB_FTO_6580
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-05-009-008-003/25450
(KHIRKONA) 		2405009000NRG23310320230539387 03/04/2023 MAHESWAR 2405009WL042369 MAHESWAR 00032 UTIB0000398 1554 1554 Processed 03/05/2023 1174108696 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG23310320230539383 03/04/2023 PRAFULLA BEHERA 2405009WL042369 PRAFULLA BEHERA 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174108693 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
3 SIMULIA OR-05-009-008-003/25777
(KHIRKONA) 		2405009000NRG23310320230539389 03/04/2023 SATYAJIT BEHERA 2405009WL042369 SATYAJIT BEHERA 00078 CNRB0006261 1554 1554 Processed 03/05/2023 1174108694 SATYAJIT BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-008-003/25778
(KHIRKONA) 		2405009000NRG23310320230539390 03/04/2023 DHARANI 2405009WL042369 DHARANI 00078 CNRB0006261 1554 1554 Processed 03/05/2023 1174108695 DHARANIRANI BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-008-005/25472
(KHIRKONA) 		2405009000NRG23310320230539407 03/04/2023 JAGANANTH BARIK 2405009WL042369 JAGANANTH BARIK 00078 CNRB0006261 1554 1554 Processed 03/05/2023 1174108671 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 4662 4662
6 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG23310320230539380 03/04/2023 Manoj 2405009WL042369 Manoj 00415 SBIN0002014 1554 1554 Processed 03/05/2023 1174108701 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-003/25781
(KHIRKONA) 		2405009000NRG23310320230539391 03/04/2023 SANTILATA 2405009WL042369 SANTILATA 00415 SBIN0002014 1554 1554 Processed 03/05/2023 1174108699 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG23310320230539378 03/04/2023 MUKTIKANTA JENA 2405009WL042368 MUKTIKANTA JENA 00415 SBIN0002014 1554 1554 Processed 03/05/2023 1174108680 MR MUKTIKANTA JENA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG23310320230539379 03/04/2023 NIRUPAMA JENA 2405009WL042368 NIRUPAMA JENA 00415 SBIN0002014 1554 1554 Processed 03/05/2023 1174108678 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
10 SIMULIA OR-05-009-008-001/22202
(KHIRKONA) 		2405009000NRG23310320230539382 03/04/2023 MAMATA 2405009WL042369 MAMATA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174108675 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG23310320230539396 03/04/2023 SITA 2405009WL042369 SITA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174108676 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG23310320230539403 03/04/2023 KAMALAKANTA BARI 2405009WL042369 KAMALAKANTA BARI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174108670 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG23310320230539381 03/04/2023 HARIHARA 2405009WL042369 HARIHARA 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108672 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-003/25547
(KHIRKONA) 		2405009000NRG23310320230539388 03/04/2023 PADMALOCHAN BEHERA 2405009WL042369 PADMALOCHAN BEHERA 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108682 MR SADANANDA BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-005/22166
(KHIRKONA) 		2405009000NRG23310320230539393 03/04/2023 ANITAA 2405009WL042369 ANITAA 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108677 AMITA BARIK ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-008-005/22174
(KHIRKONA) 		2405009000NRG23310320230539394 03/04/2023 APARTTI 2405009WL042369 APARTTI 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108698 APARTTI BARIK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG23310320230539395 03/04/2023 RAMAKANTA BARIK 2405009WL042369 RAMAKANTA BARIK 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108679 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG23310320230539398 03/04/2023 KHIROD 2405009WL042369 KHIROD 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108674 MR KHIROD BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG23310320230539400 03/04/2023 BANAMALI BARIK 2405009WL042369 BANAMALI BARIK 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108681 BANAMALI BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-007/25464
(KHIRKONA) 		2405009000NRG23310320230539374 03/04/2023 NIRUPAMA 2405009WL042368 NIRUPAMA 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108673 MR RABINDRA GHADAI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-007/25565
(KHIRKONA) 		2405009000NRG23310320230539376 03/04/2023 RAJESH DAS 2405009WL042368 RAJESH DAS 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108697 MR RAJESH KUMAR DAS STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-008-007/25570
(KHIRKONA) 		2405009000NRG23310320230539377 03/04/2023 BUNULATA BANDHA 2405009WL042368 BUNULATA BANDHA 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174108700 MISS BUNULATA BANDHA STATE BANK OF INDIA(508548)
SubTotal 15540 15540
23 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG23310320230539384 03/04/2023 TILLOTTAMA 2405009WL042369 TILLOTTAMA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108689 TILOTTAMA BEHERA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG23310320230539385 03/04/2023 LALATENDU 2405009WL042369 LALATENDU 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108686 LALATENDU BEHERA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG23310320230539386 03/04/2023 LAXMAN PANDA 2405009WL042369 LAXMAN PANDA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108684 MS LAXMAN KUMAR PANDA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG23310320230539397 03/04/2023 RINARANI 2405009WL042369 RINARANI 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108685 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG23310320230539399 03/04/2023 SANJAY KU.BARIK 2405009WL042369 SANJAY KU.BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108688 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG23310320230539405 03/04/2023 PURNIMA 2405009WL042369 PURNIMA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108691 PURNNIMA BARIK ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG23310320230539404 03/04/2023 RADHAKANTA BARIK 2405009WL042369 RADHAKANTA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108690 RADHAKANTA BARIK ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG23310320230539408 03/04/2023 KABITA BARIK 2405009WL042369 KABITA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108687 KABITA BARIK ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG23310320230539409 03/04/2023 NAMITA BARIK 2405009WL042369 NAMITA BARIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108692 NAMITA BARIK ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-008-007/25468
(KHIRKONA) 		2405009000NRG23310320230539375 03/04/2023 RAJANI BANDHA 2405009WL042368 RAJANI BANDHA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174108683 RAJANI BANDHA W-KAILASH ODISHA GRAMYA BANK(607060)
SubTotal 15540 15540
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_030423APB_FTO_6580 AXIS BANK UTIB0000398 BHADRAK 1554
2 SIMULIA OR2405009021_030423APB_FTO_6580 Canara Bank CNRB0004426 MARKONA 1554
3 SIMULIA OR2405009021_030423APB_FTO_6580 Canara Bank CNRB0006261 BARANDUA 4662
4 SIMULIA OR2405009021_030423APB_FTO_6580 State Bank of India SBIN0002014 BASUDEVPUR 6216
5 SIMULIA OR2405009021_030423APB_FTO_6580 State Bank of India SBIN0002125 SIMULIA ADB 4662
6 SIMULIA OR2405009021_030423APB_FTO_6580 State Bank of India SBIN0009826 JAMJHADI 15540
7 SIMULIA OR2405009021_030423APB_FTO_6580 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 15540

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