Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009009_310523APB_FTO_177853
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-05-009-009-004/16436
(BARI) 		2405009000NRG24310520230079904 31/05/2023 SASMITA JENA 2405009WL004283 SASMITA JENA 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2398775051 SASMITA JENA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-004/23679
(BARI) 		2405009000NRG24310520230079911 31/05/2023 BASANTI LENKA 2405009WL004283 BASANTI LENKA 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2398775052 BASANTI LENKA CANARA BANK(508532)
3 SIMULIA OR-05-009-009-004/27003
(BARI) 		2405009000NRG24310520230079935 31/05/2023 Raghu Singh 2405009WL004283 Raghu Singh 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2398775050 Raghu Singh ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 SIMULIA OR-05-009-009-004/23674
(BARI) 		2405009000NRG24310520230079907 31/05/2023 SEEMARANI LENKA 2405009WL004283 SEEMARANI LENKA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775030 MR SUKUMAR LENKA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-004/23674
(BARI) 		2405009000NRG24310520230079906 31/05/2023 SUKMAR LENKA 2405009WL004283 SUKMAR LENKA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775060 MR SUKUMAR LENKA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-004/23692
(BARI) 		2405009000NRG24310520230079914 31/05/2023 SURENDRA LENKA. 2405009WL004283 SURENDRA LENKA. 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775061 MR SURENDRA LENKA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-004/23692
(BARI) 		2405009000NRG24310520230079915 31/05/2023 TUSAR RANJAN LENKA 2405009WL004283 TUSAR RANJAN LENKA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775028 TUSAR RANJAN LENKA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-009-004/23699
(BARI) 		2405009000NRG24310520230079916 31/05/2023 RAMAKANTA SIAL 2405009WL004283 RAMAKANTA SIAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775057 MR RAMAKANTA SIAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-004/25489
(BARI) 		2405009000NRG24310520230079918 31/05/2023 ARATI SAHU 2405009WL004283 ARATI SAHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775033 ARATI SAHU ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-009-004/25489
(BARI) 		2405009000NRG24310520230079917 31/05/2023 KAMALA KANTA SAHU 2405009WL004283 KAMALA KANTA SAHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775062 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-004/25726
(BARI) 		2405009000NRG24310520230079921 31/05/2023 Gangadhara Sial 2405009WL004283 Gangadhara Sial 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775059 GANGADHAR SIAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIMULIA OR-05-009-009-004/25770
(BARI) 		2405009000NRG24310520230079923 31/05/2023 RANJAN KUMAR NAYAK 2405009WL004283 RANJAN KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775058 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-004/25826
(BARI) 		2405009000NRG24310520230079928 31/05/2023 RASHMITA NAYAK 2405009WL004283 RASHMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775055 MS RASMITA NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-004/25826
(BARI) 		2405009000NRG24310520230079927 31/05/2023 TANUJA NAYAK 2405009WL004283 TANUJA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775031 TANUJA NAYAK ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-004/25943
(BARI) 		2405009000NRG24310520230079929 31/05/2023 BASANTA KUMAR LENKA 2405009WL004283 BASANTA KUMAR LENKA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775032 MR BASANTA KUMAR LENKA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-009-004/25995
(BARI) 		2405009000NRG24310520230079932 31/05/2023 HEMANTA KUMAR LENKA 2405009WL004283 HEMANTA KUMAR LENKA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775029 MR HEMANTA KUMAR LENKA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-004/27003
(BARI) 		2405009000NRG24310520230079934 31/05/2023 NINI SINGH 2405009WL004283 NINI SINGH 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398775056 NINI SING INDUSIND BANK(607189)
SubTotal 23226 23226
18 SIMULIA OR-05-009-009-003/25905
(BARI) 		2405009000NRG24310520230079901 31/05/2023 GOURIMANI SIAL 2405009WL004283 GOURIMANI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775045 GOURIMANI SIAL ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-004/16434
(BARI) 		2405009000NRG24310520230079902 31/05/2023 MINA SINGH 2405009WL004283 MINA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775049 MINA SINGH ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-004/16436
(BARI) 		2405009000NRG24310520230079903 31/05/2023 SARAT JENA 2405009WL004283 SARAT JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775047 SHARAT JENA CANARA BANK(508532)
21 SIMULIA OR-05-009-009-004/16487
(BARI) 		2405009000NRG24310520230079905 31/05/2023 NARENDRA LENKA. 2405009WL004283 NARENDRA LENKA. 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775034 NARENDRA LENKA. ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-009-004/23676
(BARI) 		2405009000NRG24310520230079908 31/05/2023 PRASANTA KUMAR LENKA 2405009WL004283 PRASANTA KUMAR LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775037 MR PRASHANTA LENKA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-004/23676
(BARI) 		2405009000NRG24310520230079909 31/05/2023 RASHMITA LENKA 2405009WL004283 RASHMITA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775046 RASHMITA LENKA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-004/23679
(BARI) 		2405009000NRG24310520230079910 31/05/2023 SHYAMSUNDAR LENKA. 2405009WL004283 SHYAMSUNDAR LENKA. 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775053 SHYAMSUNDAR LENKA. ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-009-004/23685
(BARI) 		2405009000NRG24310520230079912 31/05/2023 ANANDA NAYAK 2405009WL004283 ANANDA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775054 ANANDA NAYAK ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-004/23685
(BARI) 		2405009000NRG24310520230079913 31/05/2023 ANNAPURNA NAYAK 2405009WL004283 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775035 ANNAPURNA NAYAK INDUSIND BANK(607189)
27 SIMULIA OR-05-009-009-004/256012
(BARI) 		2405009000NRG24310520230079919 31/05/2023 SUKANTI SIAL 2405009WL004283 SUKANTI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775042 SUKANTI SIAL ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-009-004/256015
(BARI) 		2405009000NRG24310520230079920 31/05/2023 GAYATRI SIAL 2405009WL004283 GAYATRI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775044 GAYATRI SIAL ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-009-004/25726
(BARI) 		2405009000NRG24310520230079922 31/05/2023 Sujatarani Sial 2405009WL004283 Sujatarani Sial 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775043 SUJATARANI SIAL STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-004/25770
(BARI) 		2405009000NRG24310520230079924 31/05/2023 AVISMITA MALLIK 2405009WL004283 AVISMITA MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775041 AVISMITA MALLIK ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-009-004/25781
(BARI) 		2405009000NRG24310520230079925 31/05/2023 SUMITRA BARIK 2405009WL004283 SUMITRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775036 MRS SUMITRA BARIK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-009-004/25785
(BARI) 		2405009000NRG24310520230079926 31/05/2023 MALATI NAYAK 2405009WL004283 MALATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775038 MALATI NAYAK FEDERAL BANK(607165)
33 SIMULIA OR-05-009-009-004/25954
(BARI) 		2405009000NRG24310520230079930 31/05/2023 BIRENDRA LENKA 2405009WL004283 BIRENDRA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775048 BIRENDRA LENKA ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-009-004/25954
(BARI) 		2405009000NRG24310520230079931 31/05/2023 PADMAJA LENKA 2405009WL004283 PADMAJA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775040 PADMAJA LENKA ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-009-004/25995
(BARI) 		2405009000NRG24310520230079933 31/05/2023 JAYANTI PARIDA 2405009WL004283 JAYANTI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398775039 MRS JAYANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009009_310523APB_FTO_177853 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009009_310523APB_FTO_177853 State Bank of India SBIN0002125 SIMULIA ADB 23226
3 SIMULIA OR2405009009_310523APB_FTO_177853 Odisha Gramya Bank IOBA0ROGB01 BORI 29862

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