Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_021223APB_FTO_839075
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-05-009-017-004/236
(SABANGA) 		2405009000NRG24011220230380661 02/12/2023 SATYARANJAN DASH 2405009WL048550 SATYARANJAN DASH 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1071402381 SATYARANJAN DASH ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-017-004/2656
(SABANGA) 		2405009000NRG24011220230380662 02/12/2023 KARUNAKAR JENA 2405009WL048550 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1071402376 KARUNAKAR JENA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-004/2656000221
(SABANGA) 		2405009000NRG24011220230380663 02/12/2023 USHAMANI PANDA 2405009WL048550 USHAMANI PANDA 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1071402382 USHAMANI PANDA CANARA BANK(508532)
4 SIMULIA OR-05-009-017-004/417
(SABANGA) 		2405009000NRG24011220230380649 02/12/2023 MANGAL BHARATI 2405009WL048549 MANGAL BHARATI 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1071402374 MANGAL BHARATI CANARA BANK(508532)
5 SIMULIA OR-05-009-017-005/9
(SABANGA) 		2405009000NRG24011220230380625 02/12/2023 Umakanta Das 2405009WL048548 Umakanta Das 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1071402375 UMAKANTA DAS CANARA BANK(508532)
6 SIMULIA OR-05-009-017-007/862
(SABANGA) 		2405009000NRG24021220230381672 02/12/2023 BHAGABTI DAS 2405009WL048743 BHAGABTI DAS 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1071402383 BHAGYABATI DAS CANARA BANK(508532)
SubTotal 9954 9954
7 SIMULIA OR-05-009-017-004/111
(SABANGA) 		2405009000NRG24011220230380654 02/12/2023 Arati Panda 2405009WL048550 Arati Panda 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402332 ARATI PANDA CANARA BANK(508532)
8 SIMULIA OR-05-009-017-004/116
(SABANGA) 		2405009000NRG24011220230380655 02/12/2023 Rajashri Das 2405009WL048550 Rajashri Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402367 MRS RAJASHRI DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-004/119
(SABANGA) 		2405009000NRG24011220230380656 02/12/2023 Amiyabala Senda 2405009WL048550 Amiyabala Senda 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402360 MRS AMIYABALA SENDA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-004/120
(SABANGA) 		2405009000NRG24011220230380657 02/12/2023 Laxman Sendha 2405009WL048550 Laxman Sendha 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402380 MR LAXMAN SENDHA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-004/1201
(SABANGA) 		2405009000NRG24011220230380658 02/12/2023 MAYADHAR SAHOO 2405009WL048550 MAYADHAR SAHOO 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402343 MR MAYADHAR SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-004/1202
(SABANGA) 		2405009000NRG24011220230380659 02/12/2023 GADADHAR SAHOO 2405009WL048550 GADADHAR SAHOO 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402337 GADADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIMULIA OR-05-009-017-004/121
(SABANGA) 		2405009000NRG24011220230380660 02/12/2023 Sashikala Pal 2405009WL048550 Sashikala Pal 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402336 MRS SASHIKALA PAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24011220230380664 02/12/2023 Pratibha Maharana 2405009WL048550 Pratibha Maharana 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402347 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24011220230380665 02/12/2023 Prasanna Maharana 2405009WL048550 Prasanna Maharana 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402344 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24011220230380666 02/12/2023 Sulachana Muduli 2405009WL048550 Sulachana Muduli 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402355 SULACHANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24011220230380667 02/12/2023 MANGAL NAYAK 2405009WL048550 MANGAL NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402378 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24011220230380668 02/12/2023 SUMATI DAS 2405009WL048550 SUMATI DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402335 MRS SUMATI DAS STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24011220230380669 02/12/2023 RAMESH BHARATI 2405009WL048550 RAMESH BHARATI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402326 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24011220230380670 02/12/2023 RAGHUNATH MUDULI 2405009WL048550 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402379 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG24011220230380671 02/12/2023 BASANTA MUDULI 2405009WL048550 BASANTA MUDULI 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402353 BASANTA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24011220230380636 02/12/2023 KUNILATA SAHU 2405009WL048549 KUNILATA SAHU 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402351 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24011220230380638 02/12/2023 SANJUKTA JENA 2405009WL048549 SANJUKTA JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402377 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24011220230380639 02/12/2023 SASMITA SETHI 2405009WL048549 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402359 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-004/337
(SABANGA) 		2405009000NRG24011220230380640 02/12/2023 SAKUNTALA DAS 2405009WL048549 SAKUNTALA DAS 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402370 SAKUNTALA DAS UNION BANK OF INDIA(508500)
26 SIMULIA OR-05-009-017-004/339
(SABANGA) 		2405009000NRG24011220230380641 02/12/2023 MADAN SETHI 2405009WL048549 MADAN SETHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402341 MR MADAN SETHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-004/405
(SABANGA) 		2405009000NRG24011220230380643 02/12/2023 PADMABATI PANDA 2405009WL048549 PADMABATI PANDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402362 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-004/408
(SABANGA) 		2405009000NRG24011220230380644 02/12/2023 LAXMAN PANDA 2405009WL048549 LAXMAN PANDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402372 MR LAXMAN PANDA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-004/409
(SABANGA) 		2405009000NRG24011220230380645 02/12/2023 RINA PAL 2405009WL048549 RINA PAL 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402354 RINA PAL CANARA BANK(508532)
30 SIMULIA OR-05-009-017-004/410
(SABANGA) 		2405009000NRG24011220230380646 02/12/2023 SUKANTI BARIK 2405009WL048549 SUKANTI BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402363 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-004/414
(SABANGA) 		2405009000NRG24011220230380647 02/12/2023 ANNAPURNA PAL 2405009WL048549 ANNAPURNA PAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402373 MRS ANNAPURNA PAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-004/416
(SABANGA) 		2405009000NRG24011220230380648 02/12/2023 JAYANTI PAL 2405009WL048549 JAYANTI PAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402338 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-004/5046
(SABANGA) 		2405009000NRG24011220230380650 02/12/2023 ANJALI PAL 2405009WL048549 ANJALI PAL 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402371 ANJALI PAL CANARA BANK(508532)
34 SIMULIA OR-05-009-017-005/1
(SABANGA) 		2405009000NRG24011220230380651 02/12/2023 RITA DAS 2405009WL048549 RITA DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402358 MRS RITA DAS STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-005/100
(SABANGA) 		2405009000NRG24011220230380653 02/12/2023 BARSHA DAS 2405009WL048549 BARSHA DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402357 MRS BARSHA DAS STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-005/2
(SABANGA) 		2405009000NRG24011220230380618 02/12/2023 Sunia das 2405009WL048548 Sunia das 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402349 SUNIA DAS FINO PAYMENTS BANK LTD(608001)
37 SIMULIA OR-05-009-017-005/4
(SABANGA) 		2405009000NRG24011220230380620 02/12/2023 Sarat Das 2405009WL048548 Sarat Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402339 MR SARAT DAS STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-005/5
(SABANGA) 		2405009000NRG24011220230380621 02/12/2023 Ashok ku Das 2405009WL048548 Ashok ku Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402356 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-005/6
(SABANGA) 		2405009000NRG24011220230380622 02/12/2023 BHagaban Samal 2405009WL048548 BHagaban Samal 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402350 MR BHAGABAN SAMAL STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-005/7
(SABANGA) 		2405009000NRG24011220230380623 02/12/2023 Rasmi Das 2405009WL048548 Rasmi Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402366 RASHMI DAS STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-005/8
(SABANGA) 		2405009000NRG24011220230380624 02/12/2023 Kanaklata Das 2405009WL048548 Kanaklata Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402364 MRS KANAKLATA DAS STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-007/2054
(SABANGA) 		2405009000NRG24011220230380626 02/12/2023 ANIRUDHA SAHU 2405009WL048548 ANIRUDHA SAHU 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402346 MR ANIRUDHA SAHU STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-007/2060
(SABANGA) 		2405009000NRG24011220230380627 02/12/2023 PUJA BEHERA 2405009WL048548 PUJA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402345 MISS PUJA BEHERA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24011220230380629 02/12/2023 AMULYA KUMAR PADHI 2405009WL048548 AMULYA KUMAR PADHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402327 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-017-007/26559990
(SABANGA) 		2405009000NRG24011220230380630 02/12/2023 RAMAKANTA NAYAK 2405009WL048548 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402329 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-007/26559990
(SABANGA) 		2405009000NRG24011220230380631 02/12/2023 UMAMANI NAYAK 2405009WL048548 UMAMANI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402330 MRS UMAMANI NAYAK STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-007/777
(SABANGA) 		2405009000NRG24011220230380634 02/12/2023 REBATI BEHERA 2405009WL048548 REBATI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402334 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24011220230380635 02/12/2023 KALPANA SAHOO 2405009WL048548 KALPANA SAHOO 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402368 KALPANA SAHOO UCO BANK(607066)
49 SIMULIA OR-05-009-017-007/784
(SABANGA) 		2405009000NRG24021220230381664 02/12/2023 SANJULATA BEHERA 2405009WL048743 SANJULATA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402352 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-007/795
(SABANGA) 		2405009000NRG24021220230381665 02/12/2023 DOLAGOBINDA PATRA 2405009WL048743 DOLAGOBINDA PATRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402342 MR DOLAGOBINDA PATRA STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24021220230381666 02/12/2023 SANTILATA DAS 2405009WL048743 SANTILATA DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402333 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-017-007/804
(SABANGA) 		2405009000NRG24021220230381667 02/12/2023 NIBEDITA BEHERA 2405009WL048743 NIBEDITA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402365 MISS NIBEDITA BEHERA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-017-007/807
(SABANGA) 		2405009000NRG24021220230381668 02/12/2023 ANJALI BEHERA 2405009WL048743 ANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402361 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-017-007/847
(SABANGA) 		2405009000NRG24021220230381670 02/12/2023 KALANDI DAS 2405009WL048743 KALANDI DAS 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071402369 KALANDI DAS FEDERAL BANK(607165)
55 SIMULIA OR-05-009-017-007/848
(SABANGA) 		2405009000NRG24021220230381671 02/12/2023 KADAMBINI DAS 2405009WL048743 KADAMBINI DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402331 MRS KADAMBINI DAS STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-017-007/864
(SABANGA) 		2405009000NRG24021220230381673 02/12/2023 JHUNIRANI MUDULI 2405009WL048743 JHUNIRANI MUDULI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071402340 MRS JHUNIRANI MUDULI STATE BANK OF INDIA(508548)
SubTotal 82950 82950
57 SIMULIA OR-05-009-017-007/265553
(SABANGA) 		2405009000NRG24011220230380628 02/12/2023 RAMAKANTA BEHERA 2405009WL048548 RAMAKANTA BEHERA 00415 SBIN0009825 1659 1659 Processed 01/03/2024 1071402348 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
58 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24021220230381669 02/12/2023 TAPASWINI BEHERA 2405009WL048743 TAPASWINI BEHERA 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071402328 TAPASWINI BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 96222 96222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_021223APB_FTO_839075 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009_021223APB_FTO_839075 State Bank of India SBIN0002125 SIMULIA ADB 82950
3 SIMULIA OR2405009_021223APB_FTO_839075 State Bank of India SBIN0009825 ANTARA 1659
4 SIMULIA OR2405009_021223APB_FTO_839075 UCO Bank UCBA0001248 ADA 1659

Download In Excel