Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_191023APB_FTO_662792
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-05-009-013-009/27328
(ABJUNA) 		2405009000NRG24171020230305848 19/10/2023 Sarata Nayak 2405009WL033368 Sarata Nayak 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7268795352 SARAT NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 SIMULIA OR-05-009-007-007/24791
(CHALUNIGAON) 		2405009000NRG24191020230312254 19/10/2023 Babaji Jena 2405009WL034560 Babaji Jena 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7268795344 Babaji Jena ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-007-007/24791
(CHALUNIGAON) 		2405009000NRG24191020230312253 19/10/2023 Basanti Jena 2405009WL034560 Basanti Jena 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7268795343 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 SIMULIA OR-05-009-013-009/27406
(ABJUNA) 		2405009000NRG24171020230305850 19/10/2023 Rajendra Das 2405009WL033368 Rajendra Das 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7268795328 MR RAJENDRA DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-009/27406
(ABJUNA) 		2405009000NRG24171020230305851 19/10/2023 Sukanta Das 2405009WL033368 Sukanta Das 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7268795327 MR SUKANTA DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-014-001/22816
(ADA) 		2405009000NRG24171020230305840 19/10/2023 upendra 2405009WL033367 upendra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7268795351 MR UPENDRA UPADHYAYA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-014-001/22816
(ADA) 		2405009000NRG24191020230312219 19/10/2023 upendra 2405009WL034558 upendra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7268795350 MR UPENDRA UPADHYAYA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 SIMULIA OR-05-009-007-006/24615
(CHALUNIGAON) 		2405009000NRG24191020230312234 19/10/2023 Bhagirathi Acharya 2405009WL034560 Bhagirathi Acharya 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7268795318 Mr BHAGIRATHI ACHARYA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-007-006/24686
(CHALUNIGAON) 		2405009000NRG24191020230312235 19/10/2023 Surendra Nath 2405009WL034560 Surendra Nath 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7268795334 Surendra Nath ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-007-006/24712
(CHALUNIGAON) 		2405009000NRG24191020230312237 19/10/2023 MANORAMA BARIK 2405009WL034560 MANORAMA BARIK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7268795330 MANORAMA BARIK ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-007-006/24716
(CHALUNIGAON) 		2405009000NRG24191020230312239 19/10/2023 Bailochan barik 2405009WL034560 Bailochan barik 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7268795329 BAILOCHAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-007-006/24716
(CHALUNIGAON) 		2405009000NRG24191020230312238 19/10/2023 Ranjita barik 2405009WL034560 Ranjita barik 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7268795332 MRS RAJITA BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-007-006/24733
(CHALUNIGAON) 		2405009000NRG24191020230312241 19/10/2023 Manga Behera 2405009WL034560 Manga Behera 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7268795333 MR MANGA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-007-007/24788
(CHALUNIGAON) 		2405009000NRG24191020230312252 19/10/2023 Manamathh Behera 2405009WL034560 Manamathh Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7268795331 MANMATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
15 SIMULIA OR-05-009-014-001/19085
(ADA) 		2405009000NRG24191020230312215 19/10/2023 Bharati barik 2405009WL034558 Bharati barik 00462 UCBA0001248 1422 1422 Processed 09/11/2023 7268795326 BHARATI BARIK UCO BANK(607066)
16 SIMULIA OR-05-009-014-001/19085
(ADA) 		2405009000NRG24171020230305836 19/10/2023 Bharati barik 2405009WL033367 Bharati barik 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7268795325 BHARATI BARIK UCO BANK(607066)
17 SIMULIA OR-05-009-014-001/19090
(ADA) 		2405009000NRG24171020230305837 19/10/2023 Golam Rasul 2405009WL033367 Golam Rasul 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7268795324 GOLAM RASUL UCO BANK(607066)
18 SIMULIA OR-05-009-014-001/19090
(ADA) 		2405009000NRG24191020230312216 19/10/2023 Golam Rasul 2405009WL034558 Golam Rasul 00462 UCBA0001248 1422 1422 Processed 09/11/2023 7268795323 GOLAM RASUL UCO BANK(607066)
19 SIMULIA OR-05-009-014-001/19095
(ADA) 		2405009000NRG24191020230312217 19/10/2023 narayan 2405009WL034558 narayan 00462 UCBA0001248 1422 1422 Processed 09/11/2023 7268795338 NARAYAN PATRI UCO BANK(607066)
20 SIMULIA OR-05-009-014-001/19095
(ADA) 		2405009000NRG24171020230305838 19/10/2023 narayan 2405009WL033367 narayan 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7268795337 NARAYAN PATRI UCO BANK(607066)
21 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24171020230305842 19/10/2023 arati 2405009WL033367 arati 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7268795335 ARATI JENA UCO BANK(607066)
22 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24191020230312221 19/10/2023 arati 2405009WL034558 arati 00462 UCBA0001248 1422 1422 Processed 09/11/2023 7268795336 ARATI JENA UCO BANK(607066)
23 SIMULIA OR-05-009-014-006/27325
(ADA) 		2405009000NRG24171020230305844 19/10/2023 Ahalya Dhal 2405009WL033367 Ahalya Dhal 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7268795320 MRS AHALYA DHAL STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-014-006/27325
(ADA) 		2405009000NRG24191020230312223 19/10/2023 Ahalya Dhal 2405009WL034558 Ahalya Dhal 00462 UCBA0001248 1422 1422 Processed 10/11/2023 7268795322 MRS AHALYA DHAL STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-014-006/27325
(ADA) 		2405009000NRG24191020230312222 19/10/2023 Brundaban Dhal 2405009WL034558 Brundaban Dhal 00462 UCBA0001248 1422 1422 Processed 09/11/2023 7268795321 BRUNDABAN DHAL UCO BANK(607066)
26 SIMULIA OR-05-009-014-006/27325
(ADA) 		2405009000NRG24171020230305843 19/10/2023 Brundaban Dhal 2405009WL033367 Brundaban Dhal 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7268795319 BRUNDABAN DHAL UCO BANK(607066)
SubTotal 18486 18486
27 SIMULIA OR-05-009-013-009/27406
(ABJUNA) 		2405009000NRG24171020230305852 19/10/2023 Sumati Das 2405009WL033368 Sumati Das 00468 UBIN0538591 1422 1422 Processed 09/11/2023 7268795342 SUMATI DAS UNION BANK OF INDIA(508500)
SubTotal 1422 1422
28 SIMULIA OR-05-009-007-001/9660
(CHALUNIGAON) 		2405009000NRG24191020230312231 19/10/2023 Aruna kumar Malik 2405009WL034560 Aruna kumar Malik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795340 Aruna kumar Malik ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-007-001/9660
(CHALUNIGAON) 		2405009000NRG24191020230312232 19/10/2023 SABITRI MALLIK 2405009WL034560 SABITRI MALLIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795341 SABITRI MALLIK ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-007-006/24732
(CHALUNIGAON) 		2405009000NRG24191020230312240 19/10/2023 Manjulata Bari 2405009WL034560 Manjulata Bari 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795349 Manjulata Bari ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-007-006/24797
(CHALUNIGAON) 		2405009000NRG24191020230312244 19/10/2023 Malati Mohanta 2405009WL034560 Malati Mohanta 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795346 Malati Mohanta ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-007-006/24800
(CHALUNIGAON) 		2405009000NRG24191020230312246 19/10/2023 Basanti Nath 2405009WL034560 Basanti Nath 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795348 Basanti Nath ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-007-007/24699
(CHALUNIGAON) 		2405009000NRG24191020230312250 19/10/2023 PRAHALADA PANIGRAHI 2405009WL034560 PRAHALADA PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268795345 PRAHALAD PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIMULIA OR-05-009-007-007/24788
(CHALUNIGAON) 		2405009000NRG24191020230312251 19/10/2023 Sakuntala Behera 2405009WL034560 Sakuntala Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268795347 MRS SAKUNTALA BEHERA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-007-007/9995
(CHALUNIGAON) 		2405009000NRG24191020230312255 19/10/2023 NARENDRA PRASAD PANIGRAHI 2405009WL034560 NARENDRA PRASAD PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268795339 SHRI NARENDRA PRASAD PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_191023APB_FTO_662792 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009_191023APB_FTO_662792 State Bank of India SBIN0002014 BASUDEVPUR 3318
3 SIMULIA OR2405009_191023APB_FTO_662792 State Bank of India SBIN0002125 SIMULIA ADB 5925
4 SIMULIA OR2405009_191023APB_FTO_662792 State Bank of India SBIN0009826 JAMJHADI 11613
5 SIMULIA OR2405009_191023APB_FTO_662792 UCO Bank UCBA0001248 ADA 18486
6 SIMULIA OR2405009_191023APB_FTO_662792 Union Bank of India UBIN0538591 BHADRAK 1422
7 SIMULIA OR2405009_191023APB_FTO_662792 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 13272

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