Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : BATI
Fto No. : OR2405009006_051023APB_FTO_604151
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-05-009-006-005/26337
(BATI) 		2405009000NRG24051020230283676 05/10/2023 ALEKHA BEHERA 2405009WL028728 ALEKHA BEHERA 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7260089290 ALEKHA BEHERA CANARA BANK(508532)
2 SIMULIA OR-05-009-006-005/26337
(BATI) 		2405009000NRG24051020230283677 05/10/2023 ALEKHA BEHERA 2405009WL028728 ALEKHA BEHERA 00415 SBIN0002125 948 948 Processed 09/11/2023 7260089291 ALEKHA BEHERA CANARA BANK(508532)
SubTotal 2370 2370
3 SIMULIA OR-05-009-006-001/20978
(BATI) 		2405009000NRG24051020230283640 05/10/2023 BUDHIRAM MALLIK 2405009WL028728 BUDHIRAM MALLIK 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089270 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-006-001/20978
(BATI) 		2405009000NRG24051020230283641 05/10/2023 BUDHIRAM MALLIK 2405009WL028728 BUDHIRAM MALLIK 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089271 MR BUDHIRAM MALIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-006-001/21017
(BATI) 		2405009000NRG24051020230283642 05/10/2023 BHASKAR DALAI 2405009WL028728 BHASKAR DALAI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089274 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-006-001/21017
(BATI) 		2405009000NRG24051020230283643 05/10/2023 BHASKAR DALAI 2405009WL028728 BHASKAR DALAI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089275 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-006-001/26235
(BATI) 		2405009000NRG24051020230283644 05/10/2023 BIJAY KUMAR NAYAK 2405009WL028728 BIJAY KUMAR NAYAK 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089276 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-006-001/26235
(BATI) 		2405009000NRG24051020230283645 05/10/2023 BIJAY KUMAR NAYAK 2405009WL028728 BIJAY KUMAR NAYAK 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089283 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-006-001/26359
(BATI) 		2405009000NRG24051020230283646 05/10/2023 REBATI DALAI 2405009WL028728 REBATI DALAI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089296 MR MANMATH DALAI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-006-001/26359
(BATI) 		2405009000NRG24051020230283647 05/10/2023 REBATI DALAI 2405009WL028728 REBATI DALAI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089297 MR MANMATH DALAI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24051020230283649 05/10/2023 BHAGABAN MUDULI 2405009WL028728 BHAGABAN MUDULI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089272 MR BHAGABAN MUDULI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24051020230283651 05/10/2023 BHAGABAN MUDULI 2405009WL028728 BHAGABAN MUDULI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089273 MR BHAGABAN MUDULI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24051020230283650 05/10/2023 KRISHNABALA MUDULI 2405009WL028728 KRISHNABALA MUDULI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089292 KRISHNA BALA MUDULI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-006-001/26361
(BATI) 		2405009000NRG24051020230283648 05/10/2023 KRISHNABALA MUDULI 2405009WL028728 KRISHNABALA MUDULI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089293 KRISHNA BALA MUDULI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24051020230283652 05/10/2023 ramesh behera 2405009WL028728 ramesh behera 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089294 MR RAMESHA CHANDRA BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24051020230283654 05/10/2023 ramesh behera 2405009WL028728 ramesh behera 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089295 MR RAMESHA CHANDRA BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24051020230283655 05/10/2023 sukanti behera 2405009WL028728 sukanti behera 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089312 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-006-001/26364
(BATI) 		2405009000NRG24051020230283653 05/10/2023 sukanti behera 2405009WL028728 sukanti behera 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089311 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-006-001/263804
(BATI) 		2405009000NRG24051020230283656 05/10/2023 KAMALAKANTA Mohapatra 2405009WL028728 KAMALAKANTA Mohapatra 00415 SBIN0009826 1422 1422 Processed 09/11/2023 7260089288 Mr. KAMALAKANTA MOHAPATRA S O BALARAM M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SIMULIA OR-05-009-006-001/263927
(BATI) 		2405009000NRG24051020230283657 05/10/2023 Manjulata panda 2405009WL028728 Manjulata panda 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089298 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-006-001/263927
(BATI) 		2405009000NRG24051020230283658 05/10/2023 Manjulata panda 2405009WL028728 Manjulata panda 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089299 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-006-001/263934
(BATI) 		2405009000NRG24051020230283659 05/10/2023 ramakanta sahoo 2405009WL028728 ramakanta sahoo 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089310 MR RAMAKANTA SAHOO STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-006-001/263935
(BATI) 		2405009000NRG24051020230283660 05/10/2023 Sumati Pradhan 2405009WL028728 Sumati Pradhan 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089304 SUMATI PRADHAN STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-006-001/263935
(BATI) 		2405009000NRG24051020230283661 05/10/2023 Sumati Pradhan 2405009WL028728 Sumati Pradhan 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089305 SUMATI PRADHAN STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-006-001/263936
(BATI) 		2405009000NRG24051020230283662 05/10/2023 Shantilata Panda 2405009WL028728 Shantilata Panda 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089300 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-006-001/263936
(BATI) 		2405009000NRG24051020230283663 05/10/2023 Shantilata Panda 2405009WL028728 Shantilata Panda 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089301 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-006-001/263937
(BATI) 		2405009000NRG24051020230283664 05/10/2023 Bhanumati Panda 2405009WL028728 Bhanumati Panda 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089284 MRS BHANUMATI PANDA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-006-001/263937
(BATI) 		2405009000NRG24051020230283665 05/10/2023 Bhanumati Panda 2405009WL028728 Bhanumati Panda 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089285 MRS BHANUMATI PANDA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-006-001/263943
(BATI) 		2405009000NRG24051020230283666 05/10/2023 Basanti Biswal 2405009WL028728 Basanti Biswal 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089302 BASANTI BISWAL STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-006-001/263943
(BATI) 		2405009000NRG24051020230283667 05/10/2023 Basanti Biswal 2405009WL028728 Basanti Biswal 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089303 BASANTI BISWAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-006-001/263945
(BATI) 		2405009000NRG24051020230283668 05/10/2023 Anupama Nayak 2405009WL028728 Anupama Nayak 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089286 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-006-001/263945
(BATI) 		2405009000NRG24051020230283669 05/10/2023 Anupama Nayak 2405009WL028728 Anupama Nayak 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089287 MRS ANUPAMA NAYAK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-006-001/263946
(BATI) 		2405009000NRG24051020230283670 05/10/2023 Ranjan Kumar Nayak 2405009WL028728 Ranjan Kumar Nayak 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089308 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-006-001/263946
(BATI) 		2405009000NRG24051020230283671 05/10/2023 Ranjan Kumar Nayak 2405009WL028728 Ranjan Kumar Nayak 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089309 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-006-001/7002
(BATI) 		2405009000NRG24051020230283672 05/10/2023 RAJANIKANTA MAHAPATRA 2405009WL028728 RAJANIKANTA MAHAPATRA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089277 MR RAJANIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-006-001/7002
(BATI) 		2405009000NRG24051020230283673 05/10/2023 RAJANIKANTA MAHAPATRA 2405009WL028728 RAJANIKANTA MAHAPATRA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089278 MR RAJANIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-006-001/7121
(BATI) 		2405009000NRG24051020230283674 05/10/2023 GOBINDA PANIGRAHI 2405009WL028728 GOBINDA PANIGRAHI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089279 GOBINDA PANIGRAHI STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-006-001/7121
(BATI) 		2405009000NRG24051020230283675 05/10/2023 GOBINDA PANIGRAHI 2405009WL028728 GOBINDA PANIGRAHI 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089280 GOBINDA PANIGRAHI STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-006-005/26340
(BATI) 		2405009000NRG24051020230283678 05/10/2023 SABITA PARIDA 2405009WL028728 SABITA PARIDA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089289 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-006-005/26353
(BATI) 		2405009000NRG24051020230283679 05/10/2023 SURENDRA PARIDA 2405009WL028728 SURENDRA PARIDA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089281 SURENDRA PARIDA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-006-005/26356
(BATI) 		2405009000NRG24051020230283681 05/10/2023 ANIMA PARIDA 2405009WL028728 ANIMA PARIDA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089306 MRS ANIMA PARIDA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-006-005/263867
(BATI) 		2405009000NRG24051020230283682 05/10/2023 PRAVATI PAKALA 2405009WL028728 PRAVATI PAKALA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089307 MISS PRAVATI PAKALA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-006-005/7958
(BATI) 		2405009000NRG24051020230283683 05/10/2023 GOURANGA PARIDA 2405009WL028728 GOURANGA PARIDA 00415 SBIN0009826 1422 1422 Processed 10/11/2023 7260089282 MR GOURANGA PARIDA STATE BANK OF INDIA(508548)
SubTotal 58302 58302
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009006_051023APB_FTO_604151 State Bank of India SBIN0002125 SIMULIA ADB 2370
2 SIMULIA OR2405009006_051023APB_FTO_604151 State Bank of India SBIN0009826 JAMJHADI 58302

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