Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_090623APB_FTO_214708
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-05-009-017-007/420
(SABANGA) 		2405009000NRG24090620230103968 09/06/2023 PADMALOCHAN PADHI 2405009WL005467 PADMALOCHAN PADHI 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543039429 PADMALOCHAN PARHI CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-007/2054
(SABANGA) 		2405009000NRG24090620230103963 09/06/2023 ANIRUDHA SAHU 2405009WL005467 ANIRUDHA SAHU 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039421 MR ANIRUDHA SAHU STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-017-007/2056
(SABANGA) 		2405009000NRG24090620230103964 09/06/2023 SATYAJIT BEHERA 2405009WL005467 SATYAJIT BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039428 SATYAJIT BEHERA UCO BANK(607066)
4 SIMULIA OR-05-009-017-007/2059
(SABANGA) 		2405009000NRG24090620230103965 09/06/2023 KALYANI BEHERA 2405009WL005467 KALYANI BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039427 KALYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIMULIA OR-05-009-017-007/2060
(SABANGA) 		2405009000NRG24090620230103966 09/06/2023 PUJA BEHERA 2405009WL005467 PUJA BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039420 MISS PUJA BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-007/371
(SABANGA) 		2405009000NRG24090620230103967 09/06/2023 GITANJALI PADHI 2405009WL005467 GITANJALI PADHI 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039417 MRS GEETANJALI PADHI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-007/423
(SABANGA) 		2405009000NRG24090620230103969 09/06/2023 UMA BEHERA 2405009WL005467 UMA BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039422 MRS UMA BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24090620230103970 09/06/2023 SHANKARSAN SETHI 2405009WL005467 SHANKARSAN SETHI 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039418 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-007/775
(SABANGA) 		2405009000NRG24090620230103971 09/06/2023 GANESH BEHERA 2405009WL005467 GANESH BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039424 MR GANESH BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-007/777
(SABANGA) 		2405009000NRG24090620230103972 09/06/2023 REBATI BEHERA 2405009WL005467 REBATI BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039416 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24090620230103973 09/06/2023 KALPANA SAHOO 2405009WL005467 KALPANA SAHOO 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039425 KALPANA SAHOO UCO BANK(607066)
12 SIMULIA OR-05-009-017-007/795
(SABANGA) 		2405009000NRG24090620230103974 09/06/2023 DOLAGOBINDA PATRA 2405009WL005467 DOLAGOBINDA PATRA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039419 MR DOLAGOBINDA PATRA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24090620230103975 09/06/2023 SANTILATA DAS 2405009WL005467 SANTILATA DAS 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039415 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-007/799
(SABANGA) 		2405009000NRG24090620230103976 09/06/2023 LAXMIDHAR DAS 2405009WL005467 LAXMIDHAR DAS 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039414 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-007/810
(SABANGA) 		2405009000NRG24090620230103977 09/06/2023 SANJULATA BEHERA 2405009WL005467 SANJULATA BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039423 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-007/847
(SABANGA) 		2405009000NRG24090620230103982 09/06/2023 KALANDI DAS 2405009WL005467 KALANDI DAS 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543039426 KALANDI DAS FEDERAL BANK(607165)
SubTotal 24885 24885
17 SIMULIA OR-05-009-017-007/819
(SABANGA) 		2405009000NRG24090620230103978 09/06/2023 NIRANJAN BEHERA 2405009WL005467 NIRANJAN BEHERA 00462 UCBA0001248 1659 1659 Processed 14/06/2023 2543039410 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24090620230103979 09/06/2023 TAPASWINI BEHERA 2405009WL005467 TAPASWINI BEHERA 00462 UCBA0001248 1659 1659 Processed 14/06/2023 2543039411 TAPASWINI BEHERA UCO BANK(607066)
19 SIMULIA OR-05-009-017-007/822
(SABANGA) 		2405009000NRG24090620230103980 09/06/2023 GITANJALI BEHERA 2405009WL005467 GITANJALI BEHERA 00462 UCBA0001248 1659 1659 Processed 14/06/2023 2543039413 MISS GITANJALI BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-007/823
(SABANGA) 		2405009000NRG24090620230103981 09/06/2023 MANJULATA BEHERA 2405009WL005467 MANJULATA BEHERA 00462 UCBA0001248 1659 1659 Processed 14/06/2023 2543039412 MANJULATA BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_090623APB_FTO_214708 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009017_090623APB_FTO_214708 State Bank of India SBIN0002125 SIMULIA ADB 24885
3 SIMULIA OR2405009017_090623APB_FTO_214708 UCO Bank UCBA0001248 ADA 6636

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