Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_040723APB_FTO_308222
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-05-009-017-004/2656
(SABANGA) 		2405009000NRG24040720230165820 04/07/2023 KARUNAKAR JENA 2405009WL008452 KARUNAKAR JENA 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4964420391 KARUNAKAR JENA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-004/417
(SABANGA) 		2405009000NRG24040720230165834 04/07/2023 MANGAL BHARATI 2405009WL008452 MANGAL BHARATI 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4964420399 MANGAL BHARATI CANARA BANK(508532)
3 SIMULIA OR-05-009-017-007/420
(SABANGA) 		2405009000NRG24040720230165841 04/07/2023 PADMALOCHAN PADHI 2405009WL008452 PADMALOCHAN PADHI 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4964420396 PADMALOCHAN PARHI CANARA BANK(508532)
4 SIMULIA OR-05-009-017-007/862
(SABANGA) 		2405009000NRG24040720230165864 04/07/2023 BHAGABTI DAS 2405009WL008452 BHAGABTI DAS 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4964420392 BHAGYABATI MAHAKUD CANARA BANK(508532)
5 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24040720230165865 04/07/2023 BIJAY KUMAR BARIK 2405009WL008453 BIJAY KUMAR BARIK 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4964420401 BIJAY KUMAR BARIK CANARA BANK(508532)
6 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24040720230165883 04/07/2023 ABANI OJHA 2405009WL008454 ABANI OJHA 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4964420398 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 7110 7110
7 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24040720230165821 04/07/2023 Pratibha Maharana 2405009WL008452 Pratibha Maharana 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420377 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24040720230165822 04/07/2023 Prasanna Maharana 2405009WL008452 Prasanna Maharana 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420375 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24040720230165823 04/07/2023 Sulachana Muduli 2405009WL008452 Sulachana Muduli 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420382 MRS SOLOCHANA MUDULI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24040720230165824 04/07/2023 MANGAL NAYAK 2405009WL008452 MANGAL NAYAK 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420366 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24040720230165825 04/07/2023 SUMATI DAS 2405009WL008452 SUMATI DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420372 MRS SUMATI DAS STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24040720230165826 04/07/2023 RAMESH BHARATI 2405009WL008452 RAMESH BHARATI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420346 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24040720230165827 04/07/2023 KUNILATA SAHU 2405009WL008452 KUNILATA SAHU 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420378 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24040720230165828 04/07/2023 SANJUKTA JENA 2405009WL008452 SANJUKTA JENA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420361 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24040720230165829 04/07/2023 KALANDI BEHERA 2405009WL008452 KALANDI BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420388 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24040720230165830 04/07/2023 SASMITA SETHI 2405009WL008452 SASMITA SETHI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420362 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-004/414
(SABANGA) 		2405009000NRG24040720230165832 04/07/2023 ANNAPURNA PAL 2405009WL008452 ANNAPURNA PAL 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420395 MRS ANNAPURNA PAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-004/415
(SABANGA) 		2405009000NRG24040720230165833 04/07/2023 SUBHADRA BARIK 2405009WL008452 SUBHADRA BARIK 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420376 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-004/5046
(SABANGA) 		2405009000NRG24040720230165835 04/07/2023 ANJALI PAL 2405009WL008452 ANJALI PAL 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420394 ANJALI PAL CANARA BANK(508532)
20 SIMULIA OR-05-009-017-007/2056
(SABANGA) 		2405009000NRG24040720230165836 04/07/2023 SATYAJIT BEHERA 2405009WL008452 SATYAJIT BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420390 SATYAJIT BEHERA UCO BANK(607066)
21 SIMULIA OR-05-009-017-007/2059
(SABANGA) 		2405009000NRG24040720230165837 04/07/2023 KALYANI BEHERA 2405009WL008452 KALYANI BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420389 KALYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24040720230165838 04/07/2023 AMULYA KUMAR PADHI 2405009WL008452 AMULYA KUMAR PADHI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420348 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24040720230165839 04/07/2023 BANCHHANIDHI BEHERA 2405009WL008452 BANCHHANIDHI BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420364 MR BANCHHA NIDHI BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-007/371
(SABANGA) 		2405009000NRG24040720230165840 04/07/2023 GITANJALI PADHI 2405009WL008452 GITANJALI PADHI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420373 MRS GEETANJALI PADHI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-007/423
(SABANGA) 		2405009000NRG24040720230165842 04/07/2023 UMA BEHERA 2405009WL008452 UMA BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420365 MRS UMA BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24040720230165843 04/07/2023 SHANKARSAN SETHI 2405009WL008452 SHANKARSAN SETHI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420374 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-007/429
(SABANGA) 		2405009000NRG24040720230165844 04/07/2023 MANAS DAS 2405009WL008452 MANAS DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420402 MANAS DAS STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-007/775
(SABANGA) 		2405009000NRG24040720230165845 04/07/2023 GANESH BEHERA 2405009WL008452 GANESH BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420403 MR GANESH BEHERA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-007/777
(SABANGA) 		2405009000NRG24040720230165846 04/07/2023 REBATI BEHERA 2405009WL008452 REBATI BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420386 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-007/778
(SABANGA) 		2405009000NRG24040720230165847 04/07/2023 GITANJALI PADHI 2405009WL008452 GITANJALI PADHI 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420406 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24040720230165848 04/07/2023 KALPANA SAHOO 2405009WL008452 KALPANA SAHOO 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420393 KALPANA SAHOO UCO BANK(607066)
32 SIMULIA OR-05-009-017-007/782
(SABANGA) 		2405009000NRG24040720230165849 04/07/2023 SHANKARSAN BEHERA 2405009WL008452 SHANKARSAN BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420405 SHANKARSAN BEHERA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-007/786
(SABANGA) 		2405009000NRG24040720230165850 04/07/2023 RATNAKAR DAS 2405009WL008452 RATNAKAR DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420347 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-007/792
(SABANGA) 		2405009000NRG24040720230165851 04/07/2023 DAMODAR BEHERA 2405009WL008452 DAMODAR BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420385 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-007/795
(SABANGA) 		2405009000NRG24040720230165852 04/07/2023 DOLAGOBINDA PATRA 2405009WL008452 DOLAGOBINDA PATRA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420384 MR DOLAGOBINDA PATRA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24040720230165853 04/07/2023 SANTILATA DAS 2405009WL008452 SANTILATA DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420371 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-007/799
(SABANGA) 		2405009000NRG24040720230165854 04/07/2023 LAXMIDHAR DAS 2405009WL008452 LAXMIDHAR DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420383 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-007/804
(SABANGA) 		2405009000NRG24040720230165855 04/07/2023 NIBEDITA BEHERA 2405009WL008452 NIBEDITA BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420404 MISS NIBEDITA BEHERA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-007/807
(SABANGA) 		2405009000NRG24040720230165856 04/07/2023 ANJALI BEHERA 2405009WL008452 ANJALI BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420387 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-007/810
(SABANGA) 		2405009000NRG24040720230165857 04/07/2023 SANJULATA BEHERA 2405009WL008452 SANJULATA BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420367 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-007/847
(SABANGA) 		2405009000NRG24040720230165862 04/07/2023 KALANDI DAS 2405009WL008452 KALANDI DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420407 KALANDI DAS FEDERAL BANK(607165)
42 SIMULIA OR-05-009-017-007/848
(SABANGA) 		2405009000NRG24040720230165863 04/07/2023 KADAMBINI DAS 2405009WL008452 KADAMBINI DAS 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420370 MRS KADAMBINI DAS STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24040720230165867 04/07/2023 SABITA BARIK 2405009WL008453 SABITA BARIK 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420380 MRS SABITA BARIK STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24040720230165870 04/07/2023 PRAFULLA MOHAKUD 2405009WL008453 PRAFULLA MOHAKUD 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420369 SUKANTI BHANJA UCO BANK(607066)
45 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24040720230165872 04/07/2023 BHAGABAN BHANJA 2405009WL008453 BHAGABAN BHANJA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420360 BHAGABAN BHANJA ICICI BANK LTD(508534)
46 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24040720230165874 04/07/2023 SANKIRI BHANJA 2405009WL008453 SANKIRI BHANJA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420400 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24040720230165877 04/07/2023 MANOJ KUMAR PRUSTY 2405009WL008454 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420397 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
48 SIMULIA OR-05-009-017-010/2655961
(SABANGA) 		2405009000NRG24040720230165878 04/07/2023 DEBENDRA BEHERA 2405009WL008454 DEBENDRA BEHERA 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420379 DEBENDRA BEHERA UCO BANK(607066)
49 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24040720230165882 04/07/2023 Sanatan nayak 2405009WL008454 Sanatan nayak 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4964420368 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 50955 50955
50 SIMULIA OR-05-009-017-007/819
(SABANGA) 		2405009000NRG24040720230165858 04/07/2023 NIRANJAN BEHERA 2405009WL008452 NIRANJAN BEHERA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420350 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24040720230165859 04/07/2023 TAPASWINI BEHERA 2405009WL008452 TAPASWINI BEHERA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420357 TAPASWINI BEHERA UCO BANK(607066)
52 SIMULIA OR-05-009-017-007/822
(SABANGA) 		2405009000NRG24040720230165860 04/07/2023 GITANJALI BEHERA 2405009WL008452 GITANJALI BEHERA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420363 MISS GITANJALI BEHERA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-017-007/823
(SABANGA) 		2405009000NRG24040720230165861 04/07/2023 MANJULATA BEHERA 2405009WL008452 MANJULATA BEHERA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420359 MANJULATA BEHERA UCO BANK(607066)
54 SIMULIA OR-05-009-017-009/265598
(SABANGA) 		2405009000NRG24040720230165866 04/07/2023 BRUNDABAN BARIK 2405009WL008453 BRUNDABAN BARIK 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420381 BRUNDABAN BARIK UCO BANK(607066)
55 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24040720230165868 04/07/2023 MADANMOHAN NAYAK 2405009WL008453 MADANMOHAN NAYAK 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420358 MADAN MOHAN NAYAK UCO BANK(607066)
56 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24040720230165871 04/07/2023 SANJULATA BHANJA 2405009WL008453 SANJULATA BHANJA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420355 SANJULATA BHANJA UCO BANK(607066)
57 SIMULIA OR-05-009-017-009/265679
(SABANGA) 		2405009000NRG24040720230165873 04/07/2023 KARUNAKAR BHANJA 2405009WL008453 KARUNAKAR BHANJA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420352 KARUNAKAR BHANJA UCO BANK(607066)
58 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24040720230165875 04/07/2023 Babu Ojha 2405009WL008454 Babu Ojha 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420351 BABU OJHA UCO BANK(607066)
59 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24040720230165876 04/07/2023 SUKANTI NAYAK 2405009WL008454 SUKANTI NAYAK 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420356 SUKANTI NAYAK UCO BANK(607066)
60 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24040720230165879 04/07/2023 HAREKRUSHNA SAHOO 2405009WL008454 HAREKRUSHNA SAHOO 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420349 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24040720230165880 04/07/2023 GANAPATI BEHERA 2405009WL008454 GANAPATI BEHERA 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420354 GANAPATI BEHERA UCO BANK(607066)
62 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24040720230165881 04/07/2023 SUDAM NAYAK 2405009WL008454 SUDAM NAYAK 00462 UCBA0001248 1185 1185 Processed 30/08/2023 4964420353 SUDAM NAYAK UCO BANK(607066)
SubTotal 15405 15405
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_040723APB_FTO_308222 Canara Bank CNRB0004426 MARKONA 7110
2 SIMULIA OR2405009017_040723APB_FTO_308222 State Bank of India SBIN0002125 SIMULIA ADB 50955
3 SIMULIA OR2405009017_040723APB_FTO_308222 UCO Bank UCBA0001248 ADA 15405

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