Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Shyamsundarpur
Fto No. : OR2405009022_100523APB_FTO_97330
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-05-009-009-012/26952
(BARI) 		2405009000NRG24080520230034288 10/05/2023 Ashok Kumar nayak 2405009WL001780 Ashok Kumar nayak 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638747575 ASHOK KUMAR NAYAK IDBI BANK(607095)
2 SIMULIA OR-05-009-009-012/26953
(BARI) 		2405009000NRG24080520230034289 10/05/2023 Sabitri nayak 2405009WL001780 Sabitri nayak 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638747576 SABITRI NAYAK CANARA BANK(508532)
3 SIMULIA OR-05-009-009-012/26954
(BARI) 		2405009000NRG24080520230034290 10/05/2023 Ramachandra jena 2405009WL001780 Ramachandra jena 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638747572 RAMA CHANDRA JENA CANARA BANK(508532)
4 SIMULIA OR-05-009-009-012/26960
(BARI) 		2405009000NRG24080520230034292 10/05/2023 Laxmi Rani bal 2405009WL001780 Laxmi Rani bal 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638747571 LAXMI RANI BAL CANARA BANK(508532)
5 SIMULIA OR-05-009-009-012/26968
(BARI) 		2405009000NRG24080520230034295 10/05/2023 Goutam nayak 2405009WL001780 Goutam nayak 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638747573 GOUTAM NAYAK CANARA BANK(508532)
6 SIMULIA OR-05-009-009-012/26981
(BARI) 		2405009000NRG24080520230034297 10/05/2023 Rinarani sahoo 2405009WL001780 Rinarani sahoo 00078 CNRB0004426 1659 1659 Processed 17/05/2023 1638747574 RINARANI SAHOO CANARA BANK(508532)
SubTotal 9954 9954
7 SIMULIA OR-05-009-009-011/23987
(BARI) 		2405009000NRG24080520230034310 10/05/2023 LAXMAN 2405009WL001781 LAXMAN 00220 UCBA0RRBKGB 1659 1659 Processed 17/05/2023 1638747615 LAXMAN PANDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24080520230034312 10/05/2023 KRUSHNA CHANDRA SIAL 2405009WL001781 KRUSHNA CHANDRA SIAL 00220 UCBA0RRBKGB 1659 1659 Rejected 17/05/2023 1638747562 A/c Blocked or Frozen
SubTotal 3318 3318
9 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24080520230034299 10/05/2023 SUCHISMITA KHILAR 2405009WL001781 SUCHISMITA KHILAR 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747604 MISS SUCHISMITA KHILAR STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/23925
(BARI) 		2405009000NRG24080520230034302 10/05/2023 KARTIKA SIAL 2405009WL001781 KARTIKA SIAL 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747609 KARTIK CHANDRA SIAL UCO BANK(607066)
11 SIMULIA OR-05-009-009-011/23925
(BARI) 		2405009000NRG24080520230034303 10/05/2023 OM PRAKASH SIAL 2405009WL001781 OM PRAKASH SIAL 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747590 MR OM PRAKASH SIAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-011/23933
(BARI) 		2405009000NRG24080520230034304 10/05/2023 GOURANGA 2405009WL001781 GOURANGA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747605 MR GOURANGA NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-011/23935
(BARI) 		2405009000NRG24080520230034306 10/05/2023 Anitarani Nayak 2405009WL001781 Anitarani Nayak 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747606 MISS ANITARANI NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-011/24002
(BARI) 		2405009000NRG24080520230034311 10/05/2023 BHAGABAT 2405009WL001781 BHAGABAT 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747607 Mr. BHAGABAT PITAMWARA MISHRA INDIAN BANK(607105)
15 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24080520230034315 10/05/2023 KUNIKA BEHERA 2405009WL001781 KUNIKA BEHERA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747608 MRS KUNIKA BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-009-011/25535
(BARI) 		2405009000NRG24080520230034320 10/05/2023 UDAYA KUMAR MISHRA 2405009WL001781 UDAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747610 UDAYA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-011/25636
(BARI) 		2405009000NRG24080520230034322 10/05/2023 NIRUPAMA KHILAR 2405009WL001781 NIRUPAMA KHILAR 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747616 MRS NIRUPAMA KHILAR STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-011/25636
(BARI) 		2405009000NRG24080520230034321 10/05/2023 SANATAN KHILAR 2405009WL001781 SANATAN KHILAR 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747620 MR SANATAN KHILAR STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-009-011/25638
(BARI) 		2405009000NRG24080520230034324 10/05/2023 BHANUMATI BARIK 2405009WL001781 BHANUMATI BARIK 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747617 BHANUMATI BARIK ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-009-011/25638
(BARI) 		2405009000NRG24080520230034323 10/05/2023 JAY RAM BARIK 2405009WL001781 JAY RAM BARIK 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747618 MR JAYRAM BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/25681
(BARI) 		2405009000NRG24080520230034325 10/05/2023 MADHUSUDAN SANKHUA 2405009WL001781 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747593 MR MADHUSUDAN SHANKHUA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-009-011/25690
(BARI) 		2405009000NRG24080520230034329 10/05/2023 JAYANTI NAYAK 2405009WL001781 JAYANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747603 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-011/25690
(BARI) 		2405009000NRG24080520230034328 10/05/2023 RAMESH NAYAK 2405009WL001781 RAMESH NAYAK 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747602 RAMESH NAYAK ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-011/25700
(BARI) 		2405009000NRG24080520230034349 10/05/2023 KOUSALYA SANKHUA 2405009WL001782 KOUSALYA SANKHUA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747560 MRS KOUSHALYA SANKHUA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-011/25700
(BARI) 		2405009000NRG24080520230034348 10/05/2023 MAHENDRA SANKHUA 2405009WL001782 MAHENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747592 MR MAHENDRA SHANKHUA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-009-011/25701
(BARI) 		2405009000NRG24080520230034330 10/05/2023 BHAGABAN SANKHUA 2405009WL001781 BHAGABAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747600 BHAGABAN SHANKHUA CANARA BANK(508532)
27 SIMULIA OR-05-009-009-011/25702
(BARI) 		2405009000NRG24080520230034350 10/05/2023 KAILASH CHANDRA SANKHUA 2405009WL001782 KAILASH CHANDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747595 KAILASH CHANDRA SANKHUA CANARA BANK(508532)
28 SIMULIA OR-05-009-009-011/25702
(BARI) 		2405009000NRG24080520230034351 10/05/2023 REENARANI SUTAR 2405009WL001782 REENARANI SUTAR 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747561 MRS REENA RANI SUTAR STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-009-011/25705
(BARI) 		2405009000NRG24080520230034352 10/05/2023 Rinarani Satapathy 2405009WL001782 Rinarani Satapathy 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747559 MRS RINA RANI SHATAPATHI STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-011/25709
(BARI) 		2405009000NRG24080520230034332 10/05/2023 BISWAJIT SAHOO 2405009WL001781 BISWAJIT SAHOO 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747611 BISHWAJIT SAHU HDFC BANK LTD(607152)
31 SIMULIA OR-05-009-009-011/25722
(BARI) 		2405009000NRG24080520230034333 10/05/2023 Padmabati nayak 2405009WL001781 Padmabati nayak 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747594 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-009-011/25734
(BARI) 		2405009000NRG24080520230034334 10/05/2023 Manas Kumar sahu 2405009WL001781 Manas Kumar sahu 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747599 Manas Kumar sahu ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-009-011/25735
(BARI) 		2405009000NRG24080520230034336 10/05/2023 Kanakalata Nayak 2405009WL001781 Kanakalata Nayak 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747596 MRS KANAKA LATA NAYAK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-009-011/25735
(BARI) 		2405009000NRG24080520230034337 10/05/2023 Rajesh Kumar Nayak 2405009WL001781 Rajesh Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747597 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-009-011/25736
(BARI) 		2405009000NRG24080520230034340 10/05/2023 Jayantilata sahu 2405009WL001781 Jayantilata sahu 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747589 MRS JAYANTILATA SAHOO STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-009-011/25736
(BARI) 		2405009000NRG24080520230034339 10/05/2023 Sasmita sahu 2405009WL001781 Sasmita sahu 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747598 Sasmita sahu ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-009-011/25762
(BARI) 		2405009000NRG24080520230034341 10/05/2023 NILAMADHAB DAS 2405009WL001781 NILAMADHAB DAS 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747601 MR NILAMADHAB DAS STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-009-011/25798
(BARI) 		2405009000NRG24080520230034345 10/05/2023 NILU KUMAR SETHI 2405009WL001781 NILU KUMAR SETHI 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747619 MR NILU KUMAR SETHI STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-009-011/25827
(BARI) 		2405009000NRG24080520230034347 10/05/2023 JYOTSNARANI DALAI 2405009WL001781 JYOTSNARANI DALAI 00415 SBIN0002125 1659 1659 Processed 17/05/2023 1638747591 MR JYOTSNARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 51429 51429
40 SIMULIA OR-05-009-009-011/23911
(BARI) 		2405009000NRG24080520230034298 10/05/2023 SANJULATA KHILAR 2405009WL001781 SANJULATA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747567 SANJULATA KHILAR RATNAKAR BANK(607393)
41 SIMULIA OR-05-009-009-011/23916
(BARI) 		2405009000NRG24080520230034300 10/05/2023 ARUN KU. BARIK. 2405009WL001781 ARUN KU. BARIK. 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747614 ARUN KU. BARIK. ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-009-011/23916
(BARI) 		2405009000NRG24080520230034301 10/05/2023 NAMRATA DAS 2405009WL001781 NAMRATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747568 MRS NAMRATA BARIK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-009-011/23935
(BARI) 		2405009000NRG24080520230034305 10/05/2023 Dillip Nayak 2405009WL001781 Dillip Nayak 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747585 Dillip Nayak ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24080520230034309 10/05/2023 HEMALATA DAS 2405009WL001781 HEMALATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747579 HEMALATA DAS ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24080520230034308 10/05/2023 JANAKI DAS 2405009WL001781 JANAKI DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747578 JANAKI DAS ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-009-011/23954
(BARI) 		2405009000NRG24080520230034307 10/05/2023 MAHESWAR 2405009WL001781 MAHESWAR 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747612 MAHESWAR ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24080520230034313 10/05/2023 Basanti Sial 2405009WL001781 Basanti Sial 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747564 Basanti Sial ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-009-011/25468
(BARI) 		2405009000NRG24080520230034314 10/05/2023 Sashikanta Shial 2405009WL001781 Sashikanta Shial 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747565 Sashikanta Shial ODISHA GRAMYA BANK(607060)
49 SIMULIA OR-05-009-009-011/25531
(BARI) 		2405009000NRG24080520230034316 10/05/2023 BANSHIDHAR SIAL 2405009WL001781 BANSHIDHAR SIAL 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747588 BANSHIDHAR SIAL ODISHA GRAMYA BANK(607060)
50 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24080520230034319 10/05/2023 BASANTA KUMAR DAS 2405009WL001781 BASANTA KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747587 BASANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIMULIA OR-05-009-009-011/25533
(BARI) 		2405009000NRG24080520230034318 10/05/2023 HEMALATA DAS 2405009WL001781 HEMALATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747613 HEMALATA DAS ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-009-011/25687
(BARI) 		2405009000NRG24080520230034326 10/05/2023 LAXMIDHARA NAYAK 2405009WL001781 LAXMIDHARA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747581 LAXMIDHARA NAYAK ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-009-011/25687
(BARI) 		2405009000NRG24080520230034327 10/05/2023 SATYABHAMA NAYAK 2405009WL001781 SATYABHAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747582 SATYABHAMA NAYAK ODISHA GRAMYA BANK(607060)
54 SIMULIA OR-05-009-009-011/25709
(BARI) 		2405009000NRG24080520230034331 10/05/2023 MALATI SAHOO 2405009WL001781 MALATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747569 MALATI SAHOO ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-009-011/25735
(BARI) 		2405009000NRG24080520230034335 10/05/2023 Shyamsundar Nayak 2405009WL001781 Shyamsundar Nayak 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747583 Shyamsundar Nayak ODISHA GRAMYA BANK(607060)
56 SIMULIA OR-05-009-009-011/25736
(BARI) 		2405009000NRG24080520230034338 10/05/2023 Ramani sahu 2405009WL001781 Ramani sahu 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747580 Ramani sahu ODISHA GRAMYA BANK(607060)
57 SIMULIA OR-05-009-009-011/25762
(BARI) 		2405009000NRG24080520230034342 10/05/2023 SABITARANI DAS 2405009WL001781 SABITARANI DAS 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747584 SABITARANI DAS ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-009-011/25770
(BARI) 		2405009000NRG24080520230034344 10/05/2023 SASMITA MOHANTY 2405009WL001781 SASMITA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747566 SASMITA MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIMULIA OR-05-009-009-011/25820
(BARI) 		2405009000NRG24080520230034346 10/05/2023 ANNAPURNA DALAI 2405009WL001781 ANNAPURNA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747563 ANNAPURNA DALAI ODISHA GRAMYA BANK(607060)
60 SIMULIA OR-05-009-009-012/26962
(BARI) 		2405009000NRG24080520230034293 10/05/2023 Kauslya sial 2405009WL001780 Kauslya sial 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747586 Kauslya sial ODISHA GRAMYA BANK(607060)
61 SIMULIA OR-05-009-009-012/26963
(BARI) 		2405009000NRG24080520230034294 10/05/2023 Bimala sial 2405009WL001780 Bimala sial 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747570 BIMALA SIAL UNION BANK OF INDIA(508500)
62 SIMULIA OR-05-009-009-012/26970
(BARI) 		2405009000NRG24080520230034296 10/05/2023 Parbati jena 2405009WL001780 Parbati jena 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638747577 MISS PARBATI JENA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_100523APB_FTO_97330 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009022_100523APB_FTO_97330 Kalinga Gramya Bank UCBA0RRBKGB BORI BRANCH-BALASORE 3318
3 SIMULIA OR2405009022_100523APB_FTO_97330 State Bank of India SBIN0002125 SIMULIA ADB 51429
4 SIMULIA OR2405009022_100523APB_FTO_97330 Odisha Gramya Bank IOBA0ROGB01 BORI 34839
5 SIMULIA OR2405009022_100523APB_FTO_97330 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3318

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