Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009008_040723APB_FTO_309106
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-05-009-008-018/25587
(KHIRKONA) 		2405009000NRG24040720230166300 04/07/2023 SUDHANSU BEHERA 2405009WL008485 SUDHANSU BEHERA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4964413427 SUDHANSHU SEKHAR BEHERA CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-017/25362
(KHIRKONA) 		2405009000NRG24040720230166326 04/07/2023 Jagannath padhi 2405009WL008486 Jagannath padhi 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4964413401 SHRI JAGANNATH PARHI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-008-017/25756
(KHIRKONA) 		2405009000NRG24040720230166333 04/07/2023 Sita Bal 2405009WL008486 Sita Bal 00415 SBIN0002014 1422 1422 Processed 30/08/2023 4964413400 Sita Bal ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
4 SIMULIA OR-05-009-008-015/5287
(KHIRKONA) 		2405009000NRG24040720230166323 04/07/2023 GADADHAR JENA 2405009WL008486 GADADHAR JENA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4964413438 MR GADADHAR JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-008-015/5287
(KHIRKONA) 		2405009000NRG24040720230166324 04/07/2023 SARASWATI JENA 2405009WL008486 SARASWATI JENA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4964413399 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
6 SIMULIA OR-05-009-008-018/25708
(KHIRKONA) 		2405009000NRG24040720230166303 04/07/2023 Purnnima Samal 2405009WL008485 Purnnima Samal 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4964413407 Purnnima Samal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
7 SIMULIA OR-05-009-008-006/6225
(KHIRKONA) 		2405009000NRG24040720230166308 04/07/2023 KANEHI 2405009WL008486 KANEHI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413397 MR KAHNEIN JENA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-013/25754
(KHIRKONA) 		2405009000NRG24040720230166316 04/07/2023 Birendra Bala 2405009WL008486 Birendra Bala 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413396 Birendra Bala ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-008-015/25487
(KHIRKONA) 		2405009000NRG24040720230166317 04/07/2023 RAMAKANTA SETHI 2405009WL008486 RAMAKANTA SETHI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413437 MR RAMAKANT SETHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-015/25674
(KHIRKONA) 		2405009000NRG24040720230166319 04/07/2023 MALATI JENA 2405009WL008486 MALATI JENA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413405 MALATI JENA ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-008-015/25768
(KHIRKONA) 		2405009000NRG24040720230166321 04/07/2023 SABITRI SETHI 2405009WL008486 SABITRI SETHI 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413393 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-008-017/25539
(KHIRKONA) 		2405009000NRG24040720230166328 04/07/2023 BANAMALI BEHERA 2405009WL008486 BANAMALI BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413439 BANAMALI BEHERA BANK OF BARODA(606985)
13 SIMULIA OR-05-009-008-017/25750
(KHIRKONA) 		2405009000NRG24040720230166331 04/07/2023 KAUSALYA BEHERA 2405009WL008486 KAUSALYA BEHERA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413404 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-017/25758
(KHIRKONA) 		2405009000NRG24040720230166334 04/07/2023 MAMATA BEJ 2405009WL008486 MAMATA BEJ 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413402 MRS MAMATA BEJ STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-017/25788
(KHIRKONA) 		2405009000NRG24040720230166335 04/07/2023 AJAYA KUMAR GOCHHAYAT 2405009WL008486 AJAYA KUMAR GOCHHAYAT 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413394 AJAYA KUMAR GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIMULIA OR-05-009-008-017/6653
(KHIRKONA) 		2405009000NRG24040720230166340 04/07/2023 RABINDRA 2405009WL008486 RABINDRA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413395 MR RABINDRA PADHI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-008-017/6767
(KHIRKONA) 		2405009000NRG24040720230166343 04/07/2023 PADMALOCHAN BALA 2405009WL008486 PADMALOCHAN BALA 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4964413398 MR PADMALOCHAN BAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-018/25631
(KHIRKONA) 		2405009000NRG24040720230166302 04/07/2023 Rajes Nayak 2405009WL008485 Rajes Nayak 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964413436 RAJESH KUMAR NAYAK AXIS BANK(607153)
19 SIMULIA OR-05-009-008-018/25716
(KHIRKONA) 		2405009000NRG24040720230166305 04/07/2023 BHASKAR NAYAK 2405009WL008485 BHASKAR NAYAK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964413406 BHASKAR NAYAK ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-008-018/25717
(KHIRKONA) 		2405009000NRG24040720230166306 04/07/2023 PADMABATI NAYAK 2405009WL008485 PADMABATI NAYAK 00415 SBIN0009826 1659 1659 Processed 30/08/2023 4964413403 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 20619 20619
21 SIMULIA OR-05-009-008-015/25773
(KHIRKONA) 		2405009000NRG24040720230166322 04/07/2023 Rajendra Prasad Sethi 2405009WL008486 Rajendra Prasad Sethi 00468 UBIN0571628 1422 1422 Processed 30/08/2023 4964413428 SHRI RAJENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 SIMULIA OR-05-009-008-011/25389
(KHIRKONA) 		2405009000NRG24040720230166309 04/07/2023 UMAKANTA PATI 2405009WL008486 UMAKANTA PATI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413408 UMAKANTA PATI ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-008-011/25636
(KHIRKONA) 		2405009000NRG24040720230166310 04/07/2023 Keshab Padhi 2405009WL008486 Keshab Padhi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413409 Keshab Padhi ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-011/25636
(KHIRKONA) 		2405009000NRG24040720230166311 04/07/2023 manashi padhi 2405009WL008486 manashi padhi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413420 manashi padhi ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-008-013/22202
(KHIRKONA) 		2405009000NRG24040720230166312 04/07/2023 KARUNAKARA 2405009WL008486 KARUNAKARA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413410 KARUNAKARA ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-008-013/22208
(KHIRKONA) 		2405009000NRG24040720230166313 04/07/2023 SASIKANTA 2405009WL008486 SASIKANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413432 SASIKANTA ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-013/25599
(KHIRKONA) 		2405009000NRG24040720230166314 04/07/2023 SANATAN NAYAK 2405009WL008486 SANATAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413422 SANATAN NAYAK ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-008-013/25599
(KHIRKONA) 		2405009000NRG24040720230166315 04/07/2023 SUBHALATA NAYAK 2405009WL008486 SUBHALATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413418 SUBHALATA NAYAK ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-008-015/25487
(KHIRKONA) 		2405009000NRG24040720230166318 04/07/2023 DEBAKI SETHI 2405009WL008486 DEBAKI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413421 MRS DEBAKI SETHI STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-008-015/25674
(KHIRKONA) 		2405009000NRG24040720230166320 04/07/2023 JANAKI JENA 2405009WL008486 JANAKI JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413419 JANAKI JENA ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-008-015/5305
(KHIRKONA) 		2405009000NRG24040720230166325 04/07/2023 ANARJAMI SAHU 2405009WL008486 ANARJAMI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413411 ANARJAMI SAHU ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-008-017/25422
(KHIRKONA) 		2405009000NRG24040720230166327 04/07/2023 MANORANJAN BAL 2405009WL008486 MANORANJAN BAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413431 MR MANORANJAN BAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-008-017/25744
(KHIRKONA) 		2405009000NRG24040720230166329 04/07/2023 RATIKANTA PADHI 2405009WL008486 RATIKANTA PADHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413412 RATIKANTA PARHI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-008-017/25748
(KHIRKONA) 		2405009000NRG24040720230166330 04/07/2023 PRAHALLAD BEHERA 2405009WL008486 PRAHALLAD BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413413 PRAHALLAD BEHERA ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-008-017/25753
(KHIRKONA) 		2405009000NRG24040720230166332 04/07/2023 Jayanti bal 2405009WL008486 Jayanti bal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413424 Jayanti bal ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-008-017/6616
(KHIRKONA) 		2405009000NRG24040720230166337 04/07/2023 manjulata agasti 2405009WL008486 manjulata agasti 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413423 MR RAMAKANTA PARHI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-008-017/6616
(KHIRKONA) 		2405009000NRG24040720230166336 04/07/2023 RAMAKANTA PADHI 2405009WL008486 RAMAKANTA PADHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413426 RAMAKANTA PARHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIMULIA OR-05-009-008-017/6627
(KHIRKONA) 		2405009000NRG24040720230166338 04/07/2023 NILAKANTHA DAS 2405009WL008486 NILAKANTHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413430 NILAKANTHA DAS ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-008-017/6631
(KHIRKONA) 		2405009000NRG24040720230166339 04/07/2023 MIHIR RANJAN BARIK 2405009WL008486 MIHIR RANJAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413434 MR MIHIR RANJAN BARIK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-008-017/6714
(KHIRKONA) 		2405009000NRG24040720230166341 04/07/2023 UPENDRA BAL 2405009WL008486 UPENDRA BAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413429 MR UPENDRA BAL STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-008-017/6724
(KHIRKONA) 		2405009000NRG24040720230166342 04/07/2023 BUDHIRAM BAL 2405009WL008486 BUDHIRAM BAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413433 BUDHIRAM BAL ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-008-017/6901
(KHIRKONA) 		2405009000NRG24040720230166344 04/07/2023 UMAKANTA OJHA 2405009WL008486 UMAKANTA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964413435 MR UAMAKANTA OJHA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-008-018/25587
(KHIRKONA) 		2405009000NRG24040720230166299 04/07/2023 KANAKA BEHERA 2405009WL008485 KANAKA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964413416 KANAKA BEHERA ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-008-018/25587
(KHIRKONA) 		2405009000NRG24040720230166298 04/07/2023 SURESA BEHERA 2405009WL008485 SURESA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964413415 MR SURESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-008-018/25631
(KHIRKONA) 		2405009000NRG24040720230166301 04/07/2023 Parbati Nayak 2405009WL008485 Parbati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964413417 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-008-018/25714
(KHIRKONA) 		2405009000NRG24040720230166304 04/07/2023 CHAKRADHARA BAL 2405009WL008485 CHAKRADHARA BAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964413425 CHAKRADHARA BAL ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-008-018/25718
(KHIRKONA) 		2405009000NRG24040720230166307 04/07/2023 KALANDI BEHERA 2405009WL008485 KALANDI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964413414 KALANDI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 38157 38157
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009008_040723APB_FTO_309106 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009008_040723APB_FTO_309106 State Bank of India SBIN0002014 BASUDEVPUR 2844
3 SIMULIA OR2405009008_040723APB_FTO_309106 State Bank of India SBIN0002125 SIMULIA ADB 2844
4 SIMULIA OR2405009008_040723APB_FTO_309106 State Bank of India SBIN0007980 SORO 1659
5 SIMULIA OR2405009008_040723APB_FTO_309106 State Bank of India SBIN0009826 JAMJHADI 20619
6 SIMULIA OR2405009008_040723APB_FTO_309106 Union Bank of India UBIN0571628 BASUDEBPUR 1422
7 SIMULIA OR2405009008_040723APB_FTO_309106 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 38157

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