Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_061223APB_FTO_856297
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) 		2405009000NRG24061220230388355 06/12/2023 MAHESWAR 2405009WL050131 MAHESWAR 00032 UTIB0000398 1659 1659 Processed 01/03/2024 1074894750 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-003/25777
(KHIRKONA) 		2405009000NRG24061220230388359 06/12/2023 SATYAJIT BEHERA 2405009WL050131 SATYAJIT BEHERA 00078 CNRB0006261 1659 1659 Processed 29/02/2024 1074894779 SATYAJIT BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-008-003/25778
(KHIRKONA) 		2405009000NRG24061220230388360 06/12/2023 DHARANI 2405009WL050131 DHARANI 00078 CNRB0006261 1659 1659 Processed 29/02/2024 1074894780 DHARANIRANI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
4 SIMULIA OR-05-009-008-004/25404
(KHIRKONA) 		2405009000NRG24061220230388374 06/12/2023 LAMBODAR MALIK 2405009WL050132 LAMBODAR MALIK 00220 UCBA0RRBKGB 1659 1659 Processed 01/03/2024 1074894770 LAMBODAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG24061220230388352 06/12/2023 Manoj 2405009WL050131 Manoj 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1074894763 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-002/5378
(KHIRKONA) 		2405009000NRG24061220230388354 06/12/2023 SARAT HEMBRAM 2405009WL050131 SARAT HEMBRAM 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1074894775 SARAT HEMBRAM ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-008-007/25462
(KHIRKONA) 		2405009000NRG24061220230388363 06/12/2023 NILAKANTA JENA 2405009WL050131 NILAKANTA JENA 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1074894768 MR NILAKANTHA JENA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG24061220230388365 06/12/2023 MUKTIKANTA JENA 2405009WL050131 MUKTIKANTA JENA 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1074894767 MR MUKTIKANTA JENA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-007/5577
(KHIRKONA) 		2405009000NRG24061220230388366 06/12/2023 NIRUPAMA JENA 2405009WL050131 NIRUPAMA JENA 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1074894766 NIRUPAMA JENA ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-008-007/5602
(KHIRKONA) 		2405009000NRG24061220230388368 06/12/2023 SUBASH BANDHA 2405009WL050131 SUBASH BANDHA 00415 SBIN0002014 1659 1659 Processed 01/03/2024 1074894774 MR SUBASH BANDHA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
11 SIMULIA OR-05-009-008-001/22202
(KHIRKONA) 		2405009000NRG24061220230388353 06/12/2023 MAMATA 2405009WL050131 MAMATA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074894761 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 SIMULIA OR-05-009-008-002/25820
(KHIRKONA) 		2405009000NRG24061220230388384 06/12/2023 SUMITRA SAHU 2405009WL050133 SUMITRA SAHU 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894772 SUMITRA SAHU ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-008-003/25502
(KHIRKONA) 		2405009000NRG24061220230388356 06/12/2023 manjulata parida 2405009WL050131 manjulata parida 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894758 MRS MANJU LATA PARIDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-003/25528
(KHIRKONA) 		2405009000NRG24061220230388357 06/12/2023 PRAHALLAD BEHERA 2405009WL050131 PRAHALLAD BEHERA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894757 PRAHLAD CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-008-003/25797
(KHIRKONA) 		2405009000NRG24061220230388373 06/12/2023 Budhi Sabat 2405009WL050132 Budhi Sabat 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894776 BUDHI SABAT STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-008-004/25611
(KHIRKONA) 		2405009000NRG24061220230388385 06/12/2023 PADMABATI NAYAK 2405009WL050133 PADMABATI NAYAK 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894773 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-008-004/26516
(KHIRKONA) 		2405009000NRG24061220230388375 06/12/2023 Puspa Nayak 2405009WL050132 Puspa Nayak 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894760 MRS PUSPA NAYAK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-004/5749
(KHIRKONA) 		2405009000NRG24061220230388376 06/12/2023 SABITRI PANDA 2405009WL050132 SABITRI PANDA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894756 MRS SABITRI PANDA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-004/5761
(KHIRKONA) 		2405009000NRG24061220230388377 06/12/2023 BHAGABAN 2405009WL050132 BHAGABAN 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894769 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-004/5770
(KHIRKONA) 		2405009000NRG24061220230388378 06/12/2023 RAMESH 2405009WL050132 RAMESH 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894759 SHRI RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24061220230388381 06/12/2023 PRAHALLAD BARIK 2405009WL050132 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894765 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG24061220230388383 06/12/2023 CHANDRA KANTA BARIK 2405009WL050132 CHANDRA KANTA BARIK 00415 SBIN0009826 1659 1659 Rejected 29/02/2024 1074894764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIMULIA OR-05-009-008-020/25486
(KHIRKONA) 		2405009000NRG24061220230388386 06/12/2023 NAMITA RANI BEHERA 2405009WL050133 NAMITA RANI BEHERA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894771 MRS NAMITARANI BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-008-020/25595
(KHIRKONA) 		2405009000NRG24061220230388388 06/12/2023 Sulochana Das 2405009WL050133 Sulochana Das 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1074894762 Sulochana Das ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
25 SIMULIA OR-05-009-008-002/25769
(KHIRKONA) 		2405009000NRG24061220230388370 06/12/2023 BASANTI PANDA 2405009WL050132 BASANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894752 BASANTI PANDA ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24061220230388371 06/12/2023 LALATENDU 2405009WL050132 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894747 LALATENDU ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-002/25821
(KHIRKONA) 		2405009000NRG24061220230388372 06/12/2023 SUKANTILATA BEHERA 2405009WL050132 SUKANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894753 SUKANTILATA BEHERA ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-008-003/25528
(KHIRKONA) 		2405009000NRG24061220230388358 06/12/2023 JHUNULATA 2405009WL050131 JHUNULATA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074894777 JHUNULATA BEHERA CANARA BANK(508532)
29 SIMULIA OR-05-009-008-003/25796
(KHIRKONA) 		2405009000NRG24061220230388389 06/12/2023 Basanti Nayak 2405009WL050134 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894754 Basanti Nayak ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24061220230388379 06/12/2023 SANJAY KU.BARIK 2405009WL050132 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894778 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24061220230388380 06/12/2023 NAMITA BARIK 2405009WL050132 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894749 NAMITA BARIK ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24061220230388382 06/12/2023 KABITA BARIK 2405009WL050132 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894748 MRS KABITA BARIK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-008-007/25462
(KHIRKONA) 		2405009000NRG24061220230388364 06/12/2023 SASMITA 2405009WL050131 SASMITA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894751 SASMITA ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-007/5602
(KHIRKONA) 		2405009000NRG24061220230388369 06/12/2023 RAMANI 2405009WL050131 RAMANI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074894755 RAMANI ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_061223APB_FTO_856297 AXIS BANK UTIB0000398 BHADRAK 1659
2 SIMULIA OR2405009021_061223APB_FTO_856297 Canara Bank CNRB0006261 BARANDUA 3318
3 SIMULIA OR2405009021_061223APB_FTO_856297 Kalinga Gramya Bank UCBA0RRBKGB KGB KHIRKONA 1659
4 SIMULIA OR2405009021_061223APB_FTO_856297 State Bank of India SBIN0002014 BASUDEVPUR 9954
5 SIMULIA OR2405009021_061223APB_FTO_856297 State Bank of India SBIN0002125 SIMULIA ADB 1659
6 SIMULIA OR2405009021_061223APB_FTO_856297 State Bank of India SBIN0009826 JAMJHADI 21567
7 SIMULIA OR2405009021_061223APB_FTO_856297 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 16590

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