Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_091023FTO_619408
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-05-009-008-001/25779
(KHIRKONA) 		2405009000NRG24091020230292158 09/10/2023 KABITA PALATA 2405009WL030554 KABITA PALATA 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7259727088 KABITA PALATA ()
2 SIMULIA OR-05-009-008-003/25798
(KHIRKONA) 		2405009000NRG24091020230292174 09/10/2023 Rohit Malik 2405009WL030557 Rohit Malik 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7259727089 Rohit Malik ()
3 SIMULIA OR-05-009-008-004/26522
(KHIRKONA) 		2405009000NRG24091020230292160 09/10/2023 Barsharani Nayak 2405009WL030554 Barsharani Nayak 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7259727087 Barsharani Nayak ()
4 SIMULIA OR-05-009-008-020/25589
(KHIRKONA) 		2405009000NRG24091020230292210 09/10/2023 LAXMIPRIYA NATH 2405009WL030563 LAXMIPRIYA NATH 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7259727086 LAXMIPRIYA NATH ()
SubTotal 6636 6636
5 SIMULIA OR-05-009-008-002/25817
(KHIRKONA) 		2405009000NRG24091020230292191 09/10/2023 Smaranika Biswal 2405009WL030560 Smaranika Biswal 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7259727098 MRS SMARANIKA BISWAL ()
6 SIMULIA OR-05-009-008-002/5378
(KHIRKONA) 		2405009000NRG24091020230292180 09/10/2023 SARAT HEMBRAM 2405009WL030558 SARAT HEMBRAM 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7259727097 MR SURENDRA PRASAD MOHARANA ()
SubTotal 3318 3318
7 SIMULIA OR-05-009-008-020/25591
(KHIRKONA) 		2405009000NRG24091020230292211 09/10/2023 MALATI DAS 2405009WL030563 MALATI DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259727099 MRS MALATI DAS ()
SubTotal 1659 1659
8 SIMULIA OR-05-009-008-001/25778
(KHIRKONA) 		2405009000NRG24091020230292130 09/10/2023 MAHESWAR PALATA 2405009WL030550 MAHESWAR PALATA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727100 MR MAHESWAR PALATA ()
9 SIMULIA OR-05-009-008-001/25781
(KHIRKONA) 		2405009000NRG24091020230292159 09/10/2023 SANJULATA PANIGRAHI 2405009WL030554 SANJULATA PANIGRAHI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727116 MRS SANJULATA PANIGRAHI ()
10 SIMULIA OR-05-009-008-002/25811
(KHIRKONA) 		2405009000NRG24091020230292190 09/10/2023 Laxmipriya Jena 2405009WL030560 Laxmipriya Jena 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727130 MRS LAXMIPRIYA JENA ()
11 SIMULIA OR-05-009-008-002/25813
(KHIRKONA) 		2405009000NRG24091020230292179 09/10/2023 BUDHI NAYAK 2405009WL030558 BUDHI NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727129 MRS BUDHI NAYAK ()
12 SIMULIA OR-05-009-008-002/25814
(KHIRKONA) 		2405009000NRG24091020230292135 09/10/2023 RABIN SING 2405009WL030551 RABIN SING 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727120 SHRI RABIN SING ()
13 SIMULIA OR-05-009-008-002/25815
(KHIRKONA) 		2405009000NRG24091020230292136 09/10/2023 SULOCHANA PANDA 2405009WL030551 SULOCHANA PANDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727105 MRS SULOCHANA PANDA ()
14 SIMULIA OR-05-009-008-002/25816
(KHIRKONA) 		2405009000NRG24091020230292195 09/10/2023 PUSPALATA NAYAK 2405009WL030561 PUSPALATA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727101 SHRI GOBARDHAN NAYAK ()
15 SIMULIA OR-05-009-008-002/25818
(KHIRKONA) 		2405009000NRG24091020230292137 09/10/2023 GITA SING 2405009WL030551 GITA SING 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727121 MRS GITA SINGH ()
16 SIMULIA OR-05-009-008-002/25819
(KHIRKONA) 		2405009000NRG24091020230292125 09/10/2023 SASMITA SAHU 2405009WL030549 SASMITA SAHU 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727104 MRS SASMITA SAHOO ()
17 SIMULIA OR-05-009-008-002/25820
(KHIRKONA) 		2405009000NRG24091020230292131 09/10/2023 SUMITRA SAHU 2405009WL030550 SUMITRA SAHU 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727117 MRS SUMITRA SAHU ()
18 SIMULIA OR-05-009-008-003/25794
(KHIRKONA) 		2405009000NRG24091020230292182 09/10/2023 MAHENDRA NATH 2405009WL030558 MAHENDRA NATH 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727102 MR MAHENDRA NATH ()
19 SIMULIA OR-05-009-008-003/25797
(KHIRKONA) 		2405009000NRG24091020230292196 09/10/2023 Budhi Sabat 2405009WL030561 Budhi Sabat 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727122 MRS BUDHI SABAT ()
20 SIMULIA OR-05-009-008-004/25610
(KHIRKONA) 		2405009000NRG24091020230292175 09/10/2023 SATYABHAMA BEHERA 2405009WL030557 SATYABHAMA BEHERA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727127 MRS SATYABHAMA BEHERA ()
21 SIMULIA OR-05-009-008-004/25611
(KHIRKONA) 		2405009000NRG24091020230292129 09/10/2023 PADMABATI NAYAK 2405009WL030549 PADMABATI NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727128 MRS PADMABATI NAYAK ()
22 SIMULIA OR-05-009-008-004/26513
(KHIRKONA) 		2405009000NRG24091020230292192 09/10/2023 Jyotsnarani Behera 2405009WL030560 Jyotsnarani Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727125 MRS JYOTSNARANI PARIDA ()
23 SIMULIA OR-05-009-008-004/26515
(KHIRKONA) 		2405009000NRG24091020230292193 09/10/2023 SANJUKTA ROUT 2405009WL030560 SANJUKTA ROUT 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727106 MRS SANJUKTA ROUT ()
24 SIMULIA OR-05-009-008-004/26516
(KHIRKONA) 		2405009000NRG24091020230292197 09/10/2023 Puspa Nayak 2405009WL030561 Puspa Nayak 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727108 MRS PUSPA NAYAK ()
25 SIMULIA OR-05-009-008-004/26517
(KHIRKONA) 		2405009000NRG24091020230292206 09/10/2023 Rasmita Nayak 2405009WL030563 Rasmita Nayak 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727119 MRS RASMITANAYAK NAYAK ()
26 SIMULIA OR-05-009-008-004/26518
(KHIRKONA) 		2405009000NRG24091020230292198 09/10/2023 SASMITA DHAL 2405009WL030561 SASMITA DHAL 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727126 MRS SASMITA DHAL ()
27 SIMULIA OR-05-009-008-004/26519
(KHIRKONA) 		2405009000NRG24091020230292194 09/10/2023 PADMABATI SAHU 2405009WL030560 PADMABATI SAHU 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727118 MRS PADMABATI SAHOO ()
28 SIMULIA OR-05-009-008-004/26520
(KHIRKONA) 		2405009000NRG24091020230292139 09/10/2023 Jayantilata Behera 2405009WL030551 Jayantilata Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727103 MRS JAYANTI LATA BEHERA ()
29 SIMULIA OR-05-009-008-004/26521
(KHIRKONA) 		2405009000NRG24091020230292199 09/10/2023 SASMITA NAYAK 2405009WL030561 SASMITA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727110 MR GAJENDRA NAYAK ()
30 SIMULIA OR-05-009-008-004/26523
(KHIRKONA) 		2405009000NRG24091020230292183 09/10/2023 Sangita Dhal 2405009WL030558 Sangita Dhal 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727124 MRS SANGITA DHAL ()
31 SIMULIA OR-05-009-008-004/26524
(KHIRKONA) 		2405009000NRG24091020230292232 09/10/2023 Jhunu Lata Behera 2405009WL030565 Jhunu Lata Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727111 MRS JHUNULATA BEHERA ()
32 SIMULIA OR-05-009-008-019/6028
(KHIRKONA) 		2405009000NRG24091020230292176 09/10/2023 Janaki Malik 2405009WL030557 Janaki Malik 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727113 MRS JANAKI MALIK ()
33 SIMULIA OR-05-009-008-019/6029
(KHIRKONA) 		2405009000NRG24091020230292177 09/10/2023 SABITRI PANDA 2405009WL030557 SABITRI PANDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727115 MS SABITRI PANDA ()
34 SIMULIA OR-05-009-008-019/6030
(KHIRKONA) 		2405009000NRG24091020230292161 09/10/2023 MANJULATA BEHERA 2405009WL030554 MANJULATA BEHERA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727107 MRS MANJULATA BEHERA ()
35 SIMULIA OR-05-009-008-019/6032
(KHIRKONA) 		2405009000NRG24091020230292233 09/10/2023 SASMITA NAYAK 2405009WL030565 SASMITA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727109 MRS SASMITA NAYAK ()
36 SIMULIA OR-05-009-008-019/6034
(KHIRKONA) 		2405009000NRG24091020230292208 09/10/2023 PRAMILA DALEI 2405009WL030563 PRAMILA DALEI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727112 MRS PRAMILA DALAI ()
37 SIMULIA OR-05-009-008-020/25587
(KHIRKONA) 		2405009000NRG24091020230292209 09/10/2023 Malati Nath 2405009WL030563 Malati Nath 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727123 MRS MALATI NATH ()
38 SIMULIA OR-05-009-008-020/25595
(KHIRKONA) 		2405009000NRG24091020230292134 09/10/2023 Sulochana Das 2405009WL030550 Sulochana Das 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259727114 MRS SULACHANA DAS ()
SubTotal 51429 51429
39 SIMULIA OR-05-009-008-002/25821
(KHIRKONA) 		2405009000NRG24091020230292126 09/10/2023 SUKANTILATA BEHERA 2405009WL030549 SUKANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727091 SUKANTILATA BEHERA ()
40 SIMULIA OR-05-009-008-002/25822
(KHIRKONA) 		2405009000NRG24091020230292127 09/10/2023 SHANTILATA PARHI 2405009WL030549 SHANTILATA PARHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727092 SHANTILATA PARHI ()
41 SIMULIA OR-05-009-008-003/25482
(KHIRKONA) 		2405009000NRG24091020230292181 09/10/2023 ARNAPURNA SAHOO 2405009WL030558 ARNAPURNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727093 ARNAPURNA SAHOO ()
42 SIMULIA OR-05-009-008-003/25793
(KHIRKONA) 		2405009000NRG24091020230292138 09/10/2023 SHANTILATA KUANAR 2405009WL030551 SHANTILATA KUANAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727090 SHANTILATA KUANAR ()
43 SIMULIA OR-05-009-008-003/25796
(KHIRKONA) 		2405009000NRG24091020230292132 09/10/2023 Basanti Nayak 2405009WL030550 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727096 Basanti Nayak ()
44 SIMULIA OR-05-009-008-019/6033
(KHIRKONA) 		2405009000NRG24091020230292207 09/10/2023 SHANTILATA PANDA 2405009WL030563 SHANTILATA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727095 SHANTILATA PANDA ()
45 SIMULIA OR-05-009-008-020/25588
(KHIRKONA) 		2405009000NRG24091020230292178 09/10/2023 Binati Pakal 2405009WL030557 Binati Pakal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259727094 Binati Pakal ()
SubTotal 11613 11613
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_091023FTO_619408 Canara Bank CNRB0006261 BARANDUA 6636
2 SIMULIA OR2405009021_091023FTO_619408 State Bank of India SBIN0002014 BASUDEVPUR 3318
3 SIMULIA OR2405009021_091023FTO_619408 State Bank of India SBIN0002125 SIMULIA ADB 1659
4 SIMULIA OR2405009021_091023FTO_619408 State Bank of India SBIN0009826 JAMJHADI 51429
5 SIMULIA OR2405009021_091023FTO_619408 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 11613

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