Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_031023FTO_595453
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) 		2405009000NRG24031020230278408 03/10/2023 KABITA PALATA 2405009WL027512 KABITA PALATA 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7276470816 KABITA PALATA ()
2 SIMULIA OR-05-009-008-003/25798
(KHIRKONA) 		2405009000NRG24031020230278414 03/10/2023 Rohit Malik 2405009WL027514 Rohit Malik 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7276470817 Rohit Malik ()
3 SIMULIA OR-05-009-008-004/26522
(KHIRKONA) 		2405009000NRG24031020230278410 03/10/2023 Barsharani Nayak 2405009WL027512 Barsharani Nayak 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7276470815 Barsharani Nayak ()
4 SIMULIA OR-05-009-008-020/25589
(KHIRKONA) 		2405009000NRG24031020230278438 03/10/2023 LAXMIPRIYA NATH 2405009WL027518 LAXMIPRIYA NATH 00078 CNRB0006261 1659 1659 Processed 09/11/2023 7276470818 LAXMIPRIYA NATH ()
SubTotal 6636 6636
5 SIMULIA OR-05-009-008-002/25817
(KHIRKONA) 		2405009000NRG24031020230278425 03/10/2023 Smaranika Biswal 2405009WL027516 Smaranika Biswal 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7276470827 MRS SMARANIKA BISWAL ()
6 SIMULIA OR-05-009-008-002/5378
(KHIRKONA) 		2405009000NRG24031020230278420 03/10/2023 SARAT HEMBRAM 2405009WL027515 SARAT HEMBRAM 00415 SBIN0002014 1659 1659 Processed 09/11/2023 7276470826 MR SURENDRA PRASAD MOHARANA ()
SubTotal 3318 3318
7 SIMULIA OR-05-009-008-020/25591
(KHIRKONA) 		2405009000NRG24031020230278439 03/10/2023 MALATI DAS 2405009WL027518 MALATI DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276470828 MRS MALATI DAS ()
SubTotal 1659 1659
8 SIMULIA OR-05-009-008-001/25778
(KHIRKONA) 		2405009000NRG24031020230278397 03/10/2023 MAHESWAR PALATA 2405009WL027510 MAHESWAR PALATA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470829 MR MAHESWAR PALATA ()
9 SIMULIA OR-05-009-008-001/25781
(KHIRKONA) 		2405009000NRG24031020230278409 03/10/2023 SANJULATA PANIGRAHI 2405009WL027512 SANJULATA PANIGRAHI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470845 MRS SANJULATA PANIGRAHI ()
10 SIMULIA OR-05-009-008-002/25811
(KHIRKONA) 		2405009000NRG24031020230278424 03/10/2023 Laxmipriya Jena 2405009WL027516 Laxmipriya Jena 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470859 MRS LAXMIPRIYA JENA ()
11 SIMULIA OR-05-009-008-002/25813
(KHIRKONA) 		2405009000NRG24031020230278419 03/10/2023 BUDHI NAYAK 2405009WL027515 BUDHI NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470858 MRS BUDHI NAYAK ()
12 SIMULIA OR-05-009-008-002/25814
(KHIRKONA) 		2405009000NRG24031020230278402 03/10/2023 RABIN SING 2405009WL027511 RABIN SING 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470849 SHRI RABIN SING ()
13 SIMULIA OR-05-009-008-002/25815
(KHIRKONA) 		2405009000NRG24031020230278403 03/10/2023 SULOCHANA PANDA 2405009WL027511 SULOCHANA PANDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470834 MRS SULOCHANA PANDA ()
14 SIMULIA OR-05-009-008-002/25816
(KHIRKONA) 		2405009000NRG24031020230278429 03/10/2023 PUSPALATA NAYAK 2405009WL027517 PUSPALATA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470830 SHRI GOBARDHAN NAYAK ()
15 SIMULIA OR-05-009-008-002/25818
(KHIRKONA) 		2405009000NRG24031020230278404 03/10/2023 GITA SING 2405009WL027511 GITA SING 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470850 MRS GITA SINGH ()
16 SIMULIA OR-05-009-008-002/25819
(KHIRKONA) 		2405009000NRG24031020230278294 03/10/2023 SASMITA SAHU 2405009WL027474 SASMITA SAHU 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470833 MRS SASMITA SAHOO ()
17 SIMULIA OR-05-009-008-002/25820
(KHIRKONA) 		2405009000NRG24031020230278398 03/10/2023 SUMITRA SAHU 2405009WL027510 SUMITRA SAHU 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470846 MRS SUMITRA SAHU ()
18 SIMULIA OR-05-009-008-003/25794
(KHIRKONA) 		2405009000NRG24031020230278422 03/10/2023 MAHENDRA NATH 2405009WL027515 MAHENDRA NATH 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470831 MR MAHENDRA NATH ()
19 SIMULIA OR-05-009-008-003/25797
(KHIRKONA) 		2405009000NRG24031020230278430 03/10/2023 Budhi Sabat 2405009WL027517 Budhi Sabat 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470851 MRS BUDHI SABAT ()
20 SIMULIA OR-05-009-008-004/25610
(KHIRKONA) 		2405009000NRG24031020230278415 03/10/2023 SATYABHAMA BEHERA 2405009WL027514 SATYABHAMA BEHERA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470856 MRS SATYABHAMA BEHERA ()
21 SIMULIA OR-05-009-008-004/25611
(KHIRKONA) 		2405009000NRG24031020230278297 03/10/2023 PADMABATI NAYAK 2405009WL027474 PADMABATI NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470857 MRS PADMABATI NAYAK ()
22 SIMULIA OR-05-009-008-004/26513
(KHIRKONA) 		2405009000NRG24031020230278426 03/10/2023 Jyotsnarani Behera 2405009WL027516 Jyotsnarani Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470854 MRS JYOTSNARANI PARIDA ()
23 SIMULIA OR-05-009-008-004/26515
(KHIRKONA) 		2405009000NRG24031020230278427 03/10/2023 SANJUKTA ROUT 2405009WL027516 SANJUKTA ROUT 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470835 MRS SANJUKTA ROUT ()
24 SIMULIA OR-05-009-008-004/26516
(KHIRKONA) 		2405009000NRG24031020230278431 03/10/2023 Puspa Nayak 2405009WL027517 Puspa Nayak 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470837 MRS PUSPA NAYAK ()
25 SIMULIA OR-05-009-008-004/26517
(KHIRKONA) 		2405009000NRG24031020230278434 03/10/2023 Rasmita Nayak 2405009WL027518 Rasmita Nayak 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470848 MRS RASMITANAYAK NAYAK ()
26 SIMULIA OR-05-009-008-004/26518
(KHIRKONA) 		2405009000NRG24031020230278432 03/10/2023 SASMITA DHAL 2405009WL027517 SASMITA DHAL 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470855 MRS SASMITA DHAL ()
27 SIMULIA OR-05-009-008-004/26519
(KHIRKONA) 		2405009000NRG24031020230278428 03/10/2023 PADMABATI SAHU 2405009WL027516 PADMABATI SAHU 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470847 MRS PADMABATI SAHOO ()
28 SIMULIA OR-05-009-008-004/26520
(KHIRKONA) 		2405009000NRG24031020230278406 03/10/2023 Jayantilata Behera 2405009WL027511 Jayantilata Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470832 MRS JAYANTI LATA BEHERA ()
29 SIMULIA OR-05-009-008-004/26521
(KHIRKONA) 		2405009000NRG24031020230278433 03/10/2023 SASMITA NAYAK 2405009WL027517 SASMITA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470839 MR GAJENDRA NAYAK ()
30 SIMULIA OR-05-009-008-004/26523
(KHIRKONA) 		2405009000NRG24031020230278423 03/10/2023 Sangita Dhal 2405009WL027515 Sangita Dhal 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470853 MRS SANGITA DHAL ()
31 SIMULIA OR-05-009-008-004/26524
(KHIRKONA) 		2405009000NRG24031020230278440 03/10/2023 Jhunu Lata Behera 2405009WL027519 Jhunu Lata Behera 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470840 MRS JHUNULATA BEHERA ()
32 SIMULIA OR-05-009-008-019/6028
(KHIRKONA) 		2405009000NRG24031020230278416 03/10/2023 Janaki Malik 2405009WL027514 Janaki Malik 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470842 MRS JANAKI MALIK ()
33 SIMULIA OR-05-009-008-019/6029
(KHIRKONA) 		2405009000NRG24031020230278417 03/10/2023 SABITRI PANDA 2405009WL027514 SABITRI PANDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470844 MS SABITRI PANDA ()
34 SIMULIA OR-05-009-008-019/6030
(KHIRKONA) 		2405009000NRG24031020230278411 03/10/2023 MANJULATA BEHERA 2405009WL027512 MANJULATA BEHERA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470836 MRS MANJULATA BEHERA ()
35 SIMULIA OR-05-009-008-019/6032
(KHIRKONA) 		2405009000NRG24031020230278441 03/10/2023 SASMITA NAYAK 2405009WL027519 SASMITA NAYAK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470838 MRS SASMITA NAYAK ()
36 SIMULIA OR-05-009-008-019/6034
(KHIRKONA) 		2405009000NRG24031020230278436 03/10/2023 PRAMILA DALEI 2405009WL027518 PRAMILA DALEI 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470841 MRS PRAMILA DALAI ()
37 SIMULIA OR-05-009-008-020/25587
(KHIRKONA) 		2405009000NRG24031020230278437 03/10/2023 Malati Nath 2405009WL027518 Malati Nath 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470852 MRS MALATI NATH ()
38 SIMULIA OR-05-009-008-020/25595
(KHIRKONA) 		2405009000NRG24031020230278401 03/10/2023 Sulochana Das 2405009WL027510 Sulochana Das 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7276470843 MRS SULACHANA DAS ()
SubTotal 51429 51429
39 SIMULIA OR-05-009-008-002/25821
(KHIRKONA) 		2405009000NRG24031020230278295 03/10/2023 SUKANTILATA BEHERA 2405009WL027474 SUKANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470820 SUKANTILATA BEHERA ()
40 SIMULIA OR-05-009-008-002/25822
(KHIRKONA) 		2405009000NRG24031020230278296 03/10/2023 SHANTILATA PARHI 2405009WL027474 SHANTILATA PARHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470821 SHANTILATA PARHI ()
41 SIMULIA OR-05-009-008-003/25482
(KHIRKONA) 		2405009000NRG24031020230278421 03/10/2023 ARNAPURNA SAHOO 2405009WL027515 ARNAPURNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470822 ARNAPURNA SAHOO ()
42 SIMULIA OR-05-009-008-003/25793
(KHIRKONA) 		2405009000NRG24031020230278405 03/10/2023 SHANTILATA KUANAR 2405009WL027511 SHANTILATA KUANAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470819 SHANTILATA KUANAR ()
43 SIMULIA OR-05-009-008-003/25796
(KHIRKONA) 		2405009000NRG24031020230278399 03/10/2023 Basanti Nayak 2405009WL027510 Basanti Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470825 Basanti Nayak ()
44 SIMULIA OR-05-009-008-019/6033
(KHIRKONA) 		2405009000NRG24031020230278435 03/10/2023 SHANTILATA PANDA 2405009WL027518 SHANTILATA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470824 SHANTILATA PANDA ()
45 SIMULIA OR-05-009-008-020/25588
(KHIRKONA) 		2405009000NRG24031020230278418 03/10/2023 Binati Pakal 2405009WL027514 Binati Pakal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276470823 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_031023FTO_595453 Canara Bank CNRB0006261 BARANDUA 6636
2 SIMULIA OR2405009021_031023FTO_595453 State Bank of India SBIN0002014 BASUDEVPUR 3318
3 SIMULIA OR2405009021_031023FTO_595453 State Bank of India SBIN0002125 SIMULIA ADB 1659
4 SIMULIA OR2405009021_031023FTO_595453 State Bank of India SBIN0009826 JAMJHADI 51429
5 SIMULIA OR2405009021_031023FTO_595453 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 11613

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