Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Anandapur
Fto No. : OR2405009018_191223APB_FTO_907924
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-05-009-017-001/268205
(SABANGA) 		2405009000NRG24181220230405209 19/12/2023 DHANANJAY PANIGRAHI 2405009WL053476 DHANANJAY PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1552969499 DHANANJAY PANIGRAHI CANARA BANK(508532)
2 SIMULIA OR-05-009-017-006/2
(SABANGA) 		2405009000NRG24191220230406861 19/12/2023 AKHAYA BEHERA 2405009WL053759 AKHAYA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1552969501 AKSHAYA KUMAR BEHERA BANK OF INDIA(508505)
3 SIMULIA OR-05-009-017-008/26686
(SABANGA) 		2405009000NRG24191220230406875 19/12/2023 Tipu Ghadei 2405009WL053761 Tipu Ghadei 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1552969495 TIPU GHADEI CANARA BANK(508532)
SubTotal 4977 4977
4 SIMULIA OR-05-009-017-001/26614
(SABANGA) 		2405009000NRG24191220230406886 19/12/2023 SUJIT KUMAR NAYAK 2405009WL053763 SUJIT KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969471 SUJIT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIMULIA OR-05-009-017-001/26617
(SABANGA) 		2405009000NRG24191220230406887 19/12/2023 RAJIB KUMAR NAYAK 2405009WL053763 RAJIB KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969465 RAJIB KUMAR NAYAK CANARA BANK(508532)
6 SIMULIA OR-05-009-017-001/26622
(SABANGA) 		2405009000NRG24191220230406888 19/12/2023 MANDAKINI NAYAK 2405009WL053763 MANDAKINI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969502 MANDAKINI NAYAK ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-017-001/26705
(SABANGA) 		2405009000NRG24191220230406889 19/12/2023 SASHMITA NAYAK 2405009WL053763 SASHMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969481 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-001/268171
(SABANGA) 		2405009000NRG24191220230406892 19/12/2023 NIRANJAN SAMAL 2405009WL053764 NIRANJAN SAMAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969477 NIRANJAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-017-001/268180
(SABANGA) 		2405009000NRG24191220230406893 19/12/2023 SANJUKTA SAMAL 2405009WL053764 SANJUKTA SAMAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969476 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-001/268190
(SABANGA) 		2405009000NRG24191220230406894 19/12/2023 Jasoda Majhi 2405009WL053764 Jasoda Majhi 00415 SBIN0002125 1659 1659 Rejected 09/03/2024 1552969486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIMULIA OR-05-009-017-001/268191
(SABANGA) 		2405009000NRG24191220230406895 19/12/2023 Rajanirani Samal 2405009WL053764 Rajanirani Samal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969475 RAJANIRANI SAMAL UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-017-001/268199
(SABANGA) 		2405009000NRG24191220230406896 19/12/2023 Sabita Samal 2405009WL053764 Sabita Samal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969491 MRS SABITA SAMAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-001/268202
(SABANGA) 		2405009000NRG24191220230406897 19/12/2023 Jashoda Behera 2405009WL053764 Jashoda Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969492 Jashoda Behera AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIMULIA OR-05-009-017-001/268284
(SABANGA) 		2405009000NRG24181220230405211 19/12/2023 Sanjulata Tare 2405009WL053476 Sanjulata Tare 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969504 MRS SANJULATA TAREI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-001/268303
(SABANGA) 		2405009000NRG24191220230406890 19/12/2023 Swayang Prava Behera 2405009WL053763 Swayang Prava Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969503 SWAYANG PRAVA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIMULIA OR-05-009-017-001/268304
(SABANGA) 		2405009000NRG24191220230406891 19/12/2023 Prasanta Kumar Nayak 2405009WL053763 Prasanta Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969493 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-006/110
(SABANGA) 		2405009000NRG24191220230406858 19/12/2023 KAMALA BHUYAN 2405009WL053759 KAMALA BHUYAN 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969484 MRS KAMALA BHUYAN STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-006/111
(SABANGA) 		2405009000NRG24191220230406859 19/12/2023 FULAMANI BHUYAN 2405009WL053759 FULAMANI BHUYAN 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969473 PHULAMANI BHUIAN STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-006/162
(SABANGA) 		2405009000NRG24191220230406860 19/12/2023 ANIRUDHA UPADHAYA 2405009WL053759 ANIRUDHA UPADHAYA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969464 Mr ANIRUDHA UPADHYAYA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-006/2625670
(SABANGA) 		2405009000NRG24191220230406880 19/12/2023 UPENDRA DASH 2405009WL053762 UPENDRA DASH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969470 MR UPENDRA DAS STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-006/2625671
(SABANGA) 		2405009000NRG24191220230406881 19/12/2023 SABYASACHI PANIGRAHI 2405009WL053762 SABYASACHI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969489 MR SABYASACHI PANIGRAHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-006/2625672
(SABANGA) 		2405009000NRG24191220230406882 19/12/2023 JAYANTI PANIGRAHI 2405009WL053762 JAYANTI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969488 JAYANTI PANIGRAHI ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-017-006/2625719
(SABANGA) 		2405009000NRG24191220230406862 19/12/2023 SEBATI JENA 2405009WL053759 SEBATI JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969498 SEBATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIMULIA OR-05-009-017-006/2625727
(SABANGA) 		2405009000NRG24191220230406863 19/12/2023 LAXMIPRIYA BEHERA 2405009WL053759 LAXMIPRIYA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969497 LAXMIPRIYA BEHERA BANK OF INDIA(508505)
25 SIMULIA OR-05-009-017-006/2625736
(SABANGA) 		2405009000NRG24191220230406864 19/12/2023 PARBATI UPADHAYA 2405009WL053759 PARBATI UPADHAYA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969487 MRS PARBATI UPADHYAYA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-006/2725793
(SABANGA) 		2405009000NRG24191220230406884 19/12/2023 MANOJ KUMAR DASH 2405009WL053762 MANOJ KUMAR DASH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969500 MR MANOJ KUMAR DASH STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-006/2725837
(SABANGA) 		2405009000NRG24191220230406868 19/12/2023 KANAK JENA 2405009WL053760 KANAK JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969479 MRS KANAK JENA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-006/2725840
(SABANGA) 		2405009000NRG24191220230406869 19/12/2023 MAHESWAR SAHU 2405009WL053760 MAHESWAR SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969474 MAHESHWAR SAHU FEDERAL BANK(607165)
29 SIMULIA OR-05-009-017-006/2725845
(SABANGA) 		2405009000NRG24191220230406870 19/12/2023 USHA NAYAK 2405009WL053760 USHA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969490 MRS USHA NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-006/2725848
(SABANGA) 		2405009000NRG24191220230406871 19/12/2023 Kabita Sahoo 2405009WL053760 Kabita Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969496 KABITA SAHU STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-006/2725855
(SABANGA) 		2405009000NRG24191220230406872 19/12/2023 URMILA SAHU 2405009WL053760 URMILA SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969480 MRS URMILA SAHU STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-006/2725894
(SABANGA) 		2405009000NRG24191220230406873 19/12/2023 JHARANA SAHU 2405009WL053760 JHARANA SAHU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969472 MISS JHARANA SAHU STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-006/98
(SABANGA) 		2405009000NRG24191220230406865 19/12/2023 SASMITA UPADHAYA 2405009WL053759 SASMITA UPADHAYA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969485 MR NARENDRA UPADHYAYA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-008/26554
(SABANGA) 		2405009000NRG24191220230406866 19/12/2023 RAJESH UPADHAYA 2405009WL053759 RAJESH UPADHAYA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969483 UPADHYAY RAJESH ANIRUDHA ABHYUDAYA CO-OPERATIVE BANK(607261)
35 SIMULIA OR-05-009-017-008/26592
(SABANGA) 		2405009000NRG24191220230406885 19/12/2023 SURENDRA JENA 2405009WL053762 SURENDRA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969468 MR SURENDRA JENA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-008/26653
(SABANGA) 		2405009000NRG24191220230406867 19/12/2023 PADMALOCHAN JENA 2405009WL053759 PADMALOCHAN JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969469 MR PADMALOCHAN JENA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-008/26688
(SABANGA) 		2405009000NRG24191220230406876 19/12/2023 MAMINA JENA 2405009WL053761 MAMINA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969478 MISS MAMINA JENA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-008/26691
(SABANGA) 		2405009000NRG24191220230406877 19/12/2023 Sukanti Jena 2405009WL053761 Sukanti Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969494 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-008/29987
(SABANGA) 		2405009000NRG24191220230406878 19/12/2023 Radharani Ghadei 2405009WL053761 Radharani Ghadei 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552969482 MISS RADHARANI GHADEI STATE BANK OF INDIA(508548)
SubTotal 59724 59724
40 SIMULIA OR-05-009-017-001/268206
(SABANGA) 		2405009000NRG24181220230405210 19/12/2023 Pankaj Kumar Dash 2405009WL053476 Pankaj Kumar Dash 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1552969467 PANKAJ KUMAR DASH UCO BANK(607066)
41 SIMULIA OR-05-009-017-008/29991
(SABANGA) 		2405009000NRG24191220230406879 19/12/2023 NARENDRA GHADEI 2405009WL053761 NARENDRA GHADEI 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1552969466 NARENDRA GHADEI UCO BANK(607066)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009018_191223APB_FTO_907924 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009018_191223APB_FTO_907924 State Bank of India SBIN0002125 SIMULIA ADB 59724
3 SIMULIA OR2405009018_191223APB_FTO_907924 UCO Bank UCBA0001248 ADA 3318

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