Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_190623APB_FTO_255077
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-05-009-017-004/413
(SABANGA) 		2405009000NRG24190620230135344 19/06/2023 JAYANTI BARIK 2405009WL006890 JAYANTI BARIK 00078 CNRB0004426 1659 1659 Processed 27/06/2023 2802441402 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24190620230135205 19/06/2023 BIJAY KUMAR BARIK 2405009WL006887 BIJAY KUMAR BARIK 00078 CNRB0004426 1659 1659 Processed 27/06/2023 2802441405 BIJAY KUMAR BARIK CANARA BANK(508532)
3 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24190620230135198 19/06/2023 ABANI OJHA 2405009WL006886 ABANI OJHA 00078 CNRB0004426 1659 1659 Processed 27/06/2023 2802441399 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 4977 4977
4 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24190620230135336 19/06/2023 RAGHUNATH MUDULI 2405009WL006890 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441388 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24190620230135337 19/06/2023 SANDHYARANI DAS 2405009WL006890 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441392 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24190620230135338 19/06/2023 ARATI DAS 2405009WL006890 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441394 MRS ARATI DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-004/405
(SABANGA) 		2405009000NRG24190620230135339 19/06/2023 PADMABATI PANDA 2405009WL006890 PADMABATI PANDA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441397 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-004/408
(SABANGA) 		2405009000NRG24190620230135340 19/06/2023 LAXMAN PANDA 2405009WL006890 LAXMAN PANDA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441401 MR LAXMAN PANDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-004/409
(SABANGA) 		2405009000NRG24190620230135341 19/06/2023 RINA PAL 2405009WL006890 RINA PAL 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441395 RINA PAL CANARA BANK(508532)
10 SIMULIA OR-05-009-017-004/410
(SABANGA) 		2405009000NRG24190620230135342 19/06/2023 SUKANTI BARIK 2405009WL006890 SUKANTI BARIK 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441400 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-004/412
(SABANGA) 		2405009000NRG24190620230135343 19/06/2023 SUDAM BARIK 2405009WL006890 SUDAM BARIK 00415 SBIN0002125 1659 1659 Rejected 27/06/2023 2802441393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIMULIA OR-05-009-017-004/416
(SABANGA) 		2405009000NRG24190620230135345 19/06/2023 JAYANTI PAL 2405009WL006890 JAYANTI PAL 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441389 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24190620230135207 19/06/2023 SABITA BARIK 2405009WL006887 SABITA BARIK 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441403 MRS SABITA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24190620230135210 19/06/2023 PRAFULLA MOHAKUD 2405009WL006887 PRAFULLA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441391 SUKANTI BHANJA UCO BANK(607066)
15 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24190620230135212 19/06/2023 BHAGABAN BHANJA 2405009WL006887 BHAGABAN BHANJA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441390 BHAGABAN BHANJA ICICI BANK LTD(508534)
16 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24190620230135214 19/06/2023 SANKIRI BHANJA 2405009WL006887 SANKIRI BHANJA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441404 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24190620230135215 19/06/2023 BUDHIRAM BHANJA 2405009WL006887 BUDHIRAM BHANJA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441387 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24190620230135220 19/06/2023 Bhaktahari Behera 2405009WL006887 Bhaktahari Behera 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441396 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24190620230135191 19/06/2023 MANOJ KUMAR PRUSTY 2405009WL006886 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441398 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
20 SIMULIA OR-05-009-017-010/2655961
(SABANGA) 		2405009000NRG24190620230135192 19/06/2023 DEBENDRA BEHERA 2405009WL006886 DEBENDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441385 DEBENDRA BEHERA UCO BANK(607066)
21 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24190620230135196 19/06/2023 Sanatan nayak 2405009WL006886 Sanatan nayak 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2802441386 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
22 SIMULIA OR-05-009-017-009/265598
(SABANGA) 		2405009000NRG24190620230135206 19/06/2023 BRUNDABAN BARIK 2405009WL006887 BRUNDABAN BARIK 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441382 BRUNDABAN BARIK UCO BANK(607066)
23 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24190620230135208 19/06/2023 MADANMOHAN NAYAK 2405009WL006887 MADANMOHAN NAYAK 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441379 MADAN MOHAN NAYAK UCO BANK(607066)
24 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24190620230135211 19/06/2023 SANJULATA BHANJA 2405009WL006887 SANJULATA BHANJA 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441375 SANJULATA BHANJA UCO BANK(607066)
25 SIMULIA OR-05-009-017-009/265679
(SABANGA) 		2405009000NRG24190620230135213 19/06/2023 KARUNAKAR BHANJA 2405009WL006887 KARUNAKAR BHANJA 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441370 KARUNAKAR BHANJA UCO BANK(607066)
26 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24190620230135216 19/06/2023 Sanatan Dalei 2405009WL006887 Sanatan Dalei 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441381 SANATAN DALAI UCO BANK(607066)
27 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24190620230135218 19/06/2023 Harihar Puthal 2405009WL006887 Harihar Puthal 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441378 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24190620230135189 19/06/2023 Babu Ojha 2405009WL006886 Babu Ojha 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441369 BABU OJHA UCO BANK(607066)
29 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24190620230135190 19/06/2023 SUKANTI NAYAK 2405009WL006886 SUKANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441376 SUKANTI NAYAK UCO BANK(607066)
30 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24190620230135193 19/06/2023 HAREKRUSHNA SAHOO 2405009WL006886 HAREKRUSHNA SAHOO 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441368 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24190620230135194 19/06/2023 GANAPATI BEHERA 2405009WL006886 GANAPATI BEHERA 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441373 GANAPATI BEHERA UCO BANK(607066)
32 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24190620230135195 19/06/2023 SUDAM NAYAK 2405009WL006886 SUDAM NAYAK 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441372 SUDAM NAYAK UCO BANK(607066)
33 SIMULIA OR-05-009-017-010/2655980
(SABANGA) 		2405009000NRG24190620230135197 19/06/2023 BASANTI BEHERA 2405009WL006886 BASANTI BEHERA 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441371 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-017-010/900
(SABANGA) 		2405009000NRG24190620230135200 19/06/2023 ganesh sethi 2405009WL006886 ganesh sethi 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441374 GANESH SETHI UCO BANK(607066)
35 SIMULIA OR-05-009-017-010/900
(SABANGA) 		2405009000NRG24190620230135199 19/06/2023 kalandi sethi 2405009WL006886 kalandi sethi 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441377 KALANDI SETHI UCO BANK(607066)
36 SIMULIA OR-05-009-017-010/901
(SABANGA) 		2405009000NRG24190620230135201 19/06/2023 BASANTI NAYAK 2405009WL006886 BASANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441380 BASANTI NAYAK W/O-PADMALOCHAN UCO BANK(607066)
37 SIMULIA OR-05-009-017-010/901
(SABANGA) 		2405009000NRG24190620230135202 19/06/2023 SITAMANI NAYAK 2405009WL006886 SITAMANI NAYAK 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441384 SITAMANI NAYAK UCO BANK(607066)
38 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24190620230135203 19/06/2023 KATA OJHA 2405009WL006886 KATA OJHA 00462 UCBA0001248 1659 1659 Processed 27/06/2023 2802441383 KATA OJHA UCO BANK(607066)
SubTotal 28203 28203
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_190623APB_FTO_255077 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009017_190623APB_FTO_255077 State Bank of India SBIN0002125 SIMULIA ADB 29862
3 SIMULIA OR2405009017_190623APB_FTO_255077 UCO Bank UCBA0001248 ADA 28203

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