Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:36:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_040723APB_FTO_308896
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-05-009-006-001/26317
(BATI) 		2405009000NRG24040720230166218 04/07/2023 PUSPITA MOHAPATRA 2405009WL008476 PUSPITA MOHAPATRA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4964428803 PUSPITA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 SIMULIA OR-05-009-006-005/26337
(BATI) 		2405009000NRG24040720230166205 04/07/2023 ALEKHA BEHERA 2405009WL008475 ALEKHA BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4964428777 ALEKHA BEHERA CANARA BANK(508532)
SubTotal 1422 1422
3 SIMULIA OR-05-009-006-001/20978
(BATI) 		2405009000NRG24040720230166211 04/07/2023 BUDHIRAM MALLIK 2405009WL008476 BUDHIRAM MALLIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428768 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/21009
(BATI) 		2405009000NRG24040720230166212 04/07/2023 RAMAMANI 2405009WL008476 RAMAMANI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428787 MRS RAMAMANI LENKA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-001/21017
(BATI) 		2405009000NRG24040720230166213 04/07/2023 BHASKAR DALAI 2405009WL008476 BHASKAR DALAI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428772 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-001/26127
(BATI) 		2405009000NRG24040720230166214 04/07/2023 KALPANA DAS 2405009WL008476 KALPANA DAS 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428800 MRS KALPANA DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-006-001/26134
(BATI) 		2405009000NRG24040720230166215 04/07/2023 UMAKANTA BISWAL 2405009WL008476 UMAKANTA BISWAL 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428811 MR UMAKANTA BISWAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-006-001/26235
(BATI) 		2405009000NRG24040720230166216 04/07/2023 BIJAY KUMAR NAYAK 2405009WL008476 BIJAY KUMAR NAYAK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428806 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-006-001/26309
(BATI) 		2405009000NRG24040720230166217 04/07/2023 SARASWATI PATRA 2405009WL008476 SARASWATI PATRA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428783 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-006-001/26322
(BATI) 		2405009000NRG24040720230166219 04/07/2023 UDAYA KU BISWAL 2405009WL008476 UDAYA KU BISWAL 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428794 MR UDAY KUMAR BISWAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-006-001/26332
(BATI) 		2405009000NRG24040720230166220 04/07/2023 mamata muduli 2405009WL008476 mamata muduli 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428789 MRS MAMATA MUDULI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-006-001/26359
(BATI) 		2405009000NRG24040720230166187 04/07/2023 REBATI DALAI 2405009WL008475 REBATI DALAI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428790 MR MANMATH DALAI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-006-001/26360
(BATI) 		2405009000NRG24040720230166221 04/07/2023 MANASHI SETHI 2405009WL008476 MANASHI SETHI 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428788 MRS MANASI SETHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24040720230166189 04/07/2023 BHAGABAN MUDULI 2405009WL008475 BHAGABAN MUDULI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428769 MR BHAGABAN MUDULI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24040720230166188 04/07/2023 KRISHNABALA MUDULI 2405009WL008475 KRISHNABALA MUDULI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428780 KRISHNA BALA MUDULI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24040720230166190 04/07/2023 ramesh behera 2405009WL008475 ramesh behera 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428785 MR RAMESHA CHANDRA BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24040720230166191 04/07/2023 sukanti behera 2405009WL008475 sukanti behera 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428801 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-006-001/263804
(BATI) 		2405009000NRG24040720230166192 04/07/2023 KAMALAKANTA Mohapatra 2405009WL008475 KAMALAKANTA Mohapatra 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428778 Mr. KAMALAKANTA MOHAPATRA S O BALARAM M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SIMULIA OR-05-009-006-001/263927
(BATI) 		2405009000NRG24040720230166193 04/07/2023 Manjulata panda 2405009WL008475 Manjulata panda 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428793 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-006-001/263929
(BATI) 		2405009000NRG24040720230166194 04/07/2023 Sanjulata Panda 2405009WL008475 Sanjulata Panda 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428784 SANJULATA PANDA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-006-001/263931
(BATI) 		2405009000NRG24040720230166222 04/07/2023 sanjulata Bej 2405009WL008476 sanjulata Bej 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428773 MISS SANJU LATA BEJ STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-006-001/263934
(BATI) 		2405009000NRG24040720230166195 04/07/2023 ramakanta sahoo 2405009WL008475 ramakanta sahoo 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428797 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-006-001/263935
(BATI) 		2405009000NRG24040720230166196 04/07/2023 Sumati Pradhan 2405009WL008475 Sumati Pradhan 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428799 SUMATI PRADHAN STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-006-001/263936
(BATI) 		2405009000NRG24040720230166197 04/07/2023 Shantilata Panda 2405009WL008475 Shantilata Panda 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428795 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-006-001/263937
(BATI) 		2405009000NRG24040720230166198 04/07/2023 Bhanumati Panda 2405009WL008475 Bhanumati Panda 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428805 MRS BHANUMATI PANDA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-006-001/263943
(BATI) 		2405009000NRG24040720230166199 04/07/2023 Basanti Biswal 2405009WL008475 Basanti Biswal 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428798 BASANTI BISWAL STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-006-001/263945
(BATI) 		2405009000NRG24040720230166200 04/07/2023 Anupama Nayak 2405009WL008475 Anupama Nayak 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428776 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-006-001/263946
(BATI) 		2405009000NRG24040720230166201 04/07/2023 Ranjan Kumar Nayak 2405009WL008475 Ranjan Kumar Nayak 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428791 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-006-001/264039
(BATI) 		2405009000NRG24040720230166223 04/07/2023 Golak Chandra Nayak 2405009WL008476 Golak Chandra Nayak 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428786 MR GOLAK CHANDRA NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-006-001/264040
(BATI) 		2405009000NRG24040720230166224 04/07/2023 Narmada Nayak 2405009WL008476 Narmada Nayak 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428782 MRS NARMADA NAYAK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-006-001/264047
(BATI) 		2405009000NRG24040720230166225 04/07/2023 SUKANTI PATRA 2405009WL008476 SUKANTI PATRA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428779 MR KANHEI PATRA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-006-001/264126
(BATI) 		2405009000NRG24040720230166226 04/07/2023 KRUSHNA CHANDRA MALIK 2405009WL008476 KRUSHNA CHANDRA MALIK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428796 MR KRUSHNA CHANDRA MALIK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-006-001/6990
(BATI) 		2405009000NRG24040720230166227 04/07/2023 GOBINDA CHANDRA BISWAL 2405009WL008476 GOBINDA CHANDRA BISWAL 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428774 MR GOBINDA BISWAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-006-001/7002
(BATI) 		2405009000NRG24040720230166202 04/07/2023 RAJANIKANTA MAHAPATRA 2405009WL008475 RAJANIKANTA MAHAPATRA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428770 MR RAJANIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-006-001/7033
(BATI) 		2405009000NRG24040720230166228 04/07/2023 MADHUMANJULA RANA 2405009WL008476 MADHUMANJULA RANA 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428804 MRS MADHUMANJULA RANA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-006-001/7121
(BATI) 		2405009000NRG24040720230166203 04/07/2023 GOBINDA PANIGRAHI 2405009WL008475 GOBINDA PANIGRAHI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428810 GOBINDA PANIGRAHI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-006-001/7134
(BATI) 		2405009000NRG24040720230166229 04/07/2023 DINABANDHU 2405009WL008476 DINABANDHU 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428771 DINABANDHU SENAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIMULIA OR-05-009-006-001/7197
(BATI) 		2405009000NRG24040720230166230 04/07/2023 Parsuram 2405009WL008476 Parsuram 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428808 MR PRSURAM DALAI STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-006-001/7433
(BATI) 		2405009000NRG24040720230166204 04/07/2023 SUNDARI BEHERA 2405009WL008475 SUNDARI BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428812 GAURAHARI JENA PUNJAB NATIONAL BANK(508568)
40 SIMULIA OR-05-009-006-001/7435
(BATI) 		2405009000NRG24040720230166231 04/07/2023 UPENDRA BISWAL 2405009WL008476 UPENDRA BISWAL 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964428809 UPENDRA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIMULIA OR-05-009-006-005/26340
(BATI) 		2405009000NRG24040720230166206 04/07/2023 SABITA PARIDA 2405009WL008475 SABITA PARIDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428775 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-006-005/26353
(BATI) 		2405009000NRG24040720230166207 04/07/2023 SURENDRA PARIDA 2405009WL008475 SURENDRA PARIDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428807 SURENDRA PARIDA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-006-005/26356
(BATI) 		2405009000NRG24040720230166208 04/07/2023 ANIMA PARIDA 2405009WL008475 ANIMA PARIDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428802 MRS ANIMA PARIDA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-006-005/263867
(BATI) 		2405009000NRG24040720230166209 04/07/2023 PRAVATI PAKALA 2405009WL008475 PRAVATI PAKALA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428792 MISS PRAVATI PAKALA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-006-005/7958
(BATI) 		2405009000NRG24040720230166210 04/07/2023 GOURANGA PARIDA 2405009WL008475 GOURANGA PARIDA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964428781 MR GOURANGA PARIDA STATE BANK OF INDIA(508548)
SubTotal 65886 65886
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_040723APB_FTO_308896 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009006_040723APB_FTO_308896 State Bank of India SBIN0002125 SIMULIA ADB 1422
3 SIMULIA OR2405009006_040723APB_FTO_308896 State Bank of India SBIN0009826 JAMJHADI 64227
4 SIMULIA OR2405009006_040723APB_FTO_308896 State Bank of India SBIN0009826 Jamujhadi 1659

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