Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:22:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_280623APB_FTO_287377
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-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24280620230154907 28/06/2023 Santilata Moharana 2405009WL007893 Santilata Moharana 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082561 MRS SANTILATA MOHARANA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/2012
(ABJUNA) 		2405009000NRG24280620230154909 28/06/2023 Kashinath Behera 2405009WL007893 Kashinath Behera 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082553 Mr KASHINATH BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/25266761
(ABJUNA) 		2405009000NRG24280620230154915 28/06/2023 Sudarsan ojha 2405009WL007893 Sudarsan ojha 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082558 MR SUDARSHAN OJHA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/25266779
(ABJUNA) 		2405009000NRG24280620230154916 28/06/2023 Manaranjan Nayak 2405009WL007893 Manaranjan Nayak 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082562 SHRI MONARANJAN NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/25266782
(ABJUNA) 		2405009000NRG24280620230154917 28/06/2023 Lambodar ojha 2405009WL007893 Lambodar ojha 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082554 MR LAMBODARA OJHA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/27415
(ABJUNA) 		2405009000NRG24280620230154921 28/06/2023 Gita 2405009WL007893 Gita 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082559 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-001/27416
(ABJUNA) 		2405009000NRG24280620230154922 28/06/2023 Puspa 2405009WL007893 Puspa 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082557 SUSHANTA PAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-001/27417
(ABJUNA) 		2405009000NRG24280620230154923 28/06/2023 Ganesha 2405009WL007893 Ganesha 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082549 GANESH PRASAD BEHERA UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24280620230154924 28/06/2023 Amulya Kumar Bal 2405009WL007893 Amulya Kumar Bal 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082546 AMULYA BALA UNION BANK OF INDIA(508500)
10 SIMULIA OR-05-009-013-001/27423
(ABJUNA) 		2405009000NRG24280620230154927 28/06/2023 Abanti Bal 2405009WL007893 Abanti Bal 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082556 MRS ABANTI BAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-001/27431
(ABJUNA) 		2405009000NRG24280620230154928 28/06/2023 Laxmidhar Bhoi 2405009WL007893 Laxmidhar Bhoi 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082563 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-013-001/27452
(ABJUNA) 		2405009000NRG24280620230154931 28/06/2023 Prasanta Kumar Sethii 2405009WL007893 Prasanta Kumar Sethii 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082555 MR PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24280620230154935 28/06/2023 Manorama Patra 2405009WL007893 Manorama Patra 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082574 MRS MANORAMA PATRA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24280620230154936 28/06/2023 Prasanta Kumar Patra 2405009WL007893 Prasanta Kumar Patra 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082552 MR PRASANTA PATRA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-013-002/26125
(ABJUNA) 		2405009000NRG24280620230154937 28/06/2023 Sabita Bal 2405009WL007893 Sabita Bal 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082560 MRS SABITA BAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24280620230154939 28/06/2023 Subhadra Mishra 2405009WL007893 Subhadra Mishra 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082564 Subhadra Mishra ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-013-002/266550
(ABJUNA) 		2405009000NRG24280620230154941 28/06/2023 BARSARANI DALIE 2405009WL007893 BARSARANI DALIE 00415 SBIN0002125 1422 1422 Processed 05/07/2023 3064082551 BARSARANI DALIE ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
18 SIMULIA OR-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24280620230154905 28/06/2023 Siba 2405009WL007893 Siba 00415 SBIN0005159 1422 1422 Processed 05/07/2023 3064082547 MR JAGABANDHU SUTAR STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24280620230154906 28/06/2023 Siba 2405009WL007893 Siba 00415 SBIN0005159 1422 1422 Processed 05/07/2023 3064082548 MR SIBASANKAR SUTAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
20 SIMULIA OR-05-009-013-001/2010
(ABJUNA) 		2405009000NRG24280620230154908 28/06/2023 Ratnakar Behera 2405009WL007893 Ratnakar Behera 00415 SBIN0009826 1422 1422 Processed 05/07/2023 3064082550 RATNAKAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 SIMULIA OR-05-009-013-001/2013
(ABJUNA) 		2405009000NRG24280620230154911 28/06/2023 Ms MANINI DHAL 2405009WL007893 Ms MANINI DHAL 00468 UBIN0538591 1422 1422 Processed 05/07/2023 3064082567 MANINI DHAL UNION BANK OF INDIA(508500)
22 SIMULIA OR-05-009-013-001/26144
(ABJUNA) 		2405009000NRG24280620230154920 28/06/2023 Arati Nayak 2405009WL007893 Arati Nayak 00468 UBIN0538591 1422 1422 Processed 05/07/2023 3064082573 ARATI NAYAK UNION BANK OF INDIA(508500)
23 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24280620230154925 28/06/2023 Rashmi Bal 2405009WL007893 Rashmi Bal 00468 UBIN0538591 1422 1422 Processed 05/07/2023 3064082565 RASHMITA BALA UNION BANK OF INDIA(508500)
24 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG24280620230154929 28/06/2023 Prahald Jena 2405009WL007893 Prahald Jena 00468 UBIN0538591 1422 1422 Processed 05/07/2023 3064082566 PRAHLAD JENA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
25 SIMULIA OR-05-009-013-001/17802
(ABJUNA) 		2405009000NRG24280620230154904 28/06/2023 SANKARSAN 2405009WL007893 SANKARSAN 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064082568 SANKARSAN ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-013-001/2014
(ABJUNA) 		2405009000NRG24280620230154913 28/06/2023 Joystna Rani Bal 2405009WL007893 Joystna Rani Bal 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064082569 JYOSTNA RANI BALA CANARA BANK(508532)
27 SIMULIA OR-05-009-013-001/2014
(ABJUNA) 		2405009000NRG24280620230154914 28/06/2023 Manoranjan Bal 2405009WL007893 Manoranjan Bal 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064082570 MONARANJAN BAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-013-001/26144
(ABJUNA) 		2405009000NRG24280620230154919 28/06/2023 ANANTA NAYAK 2405009WL007893 ANANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064082572 ANANTA NAYAK ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24280620230154934 28/06/2023 SUDAM PATRA 2405009WL007893 SUDAM PATRA 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064082575 Sudam Patra AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIMULIA OR-05-009-013-002/266550
(ABJUNA) 		2405009000NRG24280620230154940 28/06/2023 DAYANIDHI 2405009WL007893 DAYANIDHI 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064082571 DAYANIDHI ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_280623APB_FTO_287377 State Bank of India SBIN0002125 SIMULIA ADB 24174
2 SIMULIA OR2405009_280623APB_FTO_287377 State Bank of India SBIN0005159 CHARAMPA 2844
3 SIMULIA OR2405009_280623APB_FTO_287377 State Bank of India SBIN0009826 JAMJHADI 1422
4 SIMULIA OR2405009_280623APB_FTO_287377 Union Bank of India UBIN0538591 BHADRAK 5688
5 SIMULIA OR2405009_280623APB_FTO_287377 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 8532

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