Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_030823APB_FTO_408598
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-05-009-009-011/15622
(BARI) 		2405009000NRG24020820230195142 03/08/2023 ARNAPURNA 2405009WL010595 ARNAPURNA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4971839072 ARNAPURNA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-011/26931
(BARI) 		2405009000NRG24020820230195139 03/08/2023 sitakanta mishra 2405009WL010594 sitakanta mishra 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4971839075 sitakanta mishra ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 SIMULIA OR-05-009-009-011/23937
(BARI) 		2405009000NRG24020820230195161 03/08/2023 NARAYAN DAS 2405009WL010595 NARAYAN DAS 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4971839066 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-009-011/23987
(BARI) 		2405009000NRG24020820230195162 03/08/2023 LAXMAN 2405009WL010595 LAXMAN 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4971839102 LAXMAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 SIMULIA OR-05-009-009-011/15609
(BARI) 		2405009000NRG24020820230195141 03/08/2023 MADHUSMITA MOHANTY 2405009WL010595 MADHUSMITA MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839095 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-011/15669
(BARI) 		2405009000NRG24020820230195145 03/08/2023 BHAGIRATHI PATTANAYAK 2405009WL010595 BHAGIRATHI PATTANAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839080 MR BHAGIRATHI PATTANAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/15750
(BARI) 		2405009000NRG24020820230195149 03/08/2023 KALAKAR BEHERA 2405009WL010595 KALAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839082 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/15766
(BARI) 		2405009000NRG24020820230195150 03/08/2023 MAKARA 2405009WL010595 MAKARA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839071 MR MAKARADHAR PEDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/23895
(BARI) 		2405009000NRG24020820230195155 03/08/2023 Jagabandhu Ojha 2405009WL010595 Jagabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839074 MR JAGABANDHU OJHA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24020820230195160 03/08/2023 KOUSALYA SIAL 2405009WL010595 KOUSALYA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839094 MISS KOUSALYA SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-011/23992
(BARI) 		2405009000NRG24020820230195163 03/08/2023 GOPAL DALAI 2405009WL010595 GOPAL DALAI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839086 GOPAL DALAI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-011/25535
(BARI) 		2405009000NRG24020820230195166 03/08/2023 UDAYA KUMAR MISHRA 2405009WL010595 UDAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839076 UDAYA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-009-011/25681
(BARI) 		2405009000NRG24020820230195167 03/08/2023 MADHUSUDAN SANKHUA 2405009WL010595 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839091 MR MADHUSUDAN SHANKHUA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-009-011/25701
(BARI) 		2405009000NRG24020820230195168 03/08/2023 BHAGABAN SANKHUA 2405009WL010595 BHAGABAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839085 BHAGABAN SHANKHUA CANARA BANK(508532)
15 SIMULIA OR-05-009-009-011/25722
(BARI) 		2405009000NRG24020820230195169 03/08/2023 Padmabati nayak 2405009WL010595 Padmabati nayak 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839089 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-009-011/25734
(BARI) 		2405009000NRG24020820230195172 03/08/2023 Manas Kumar sahu 2405009WL010595 Manas Kumar sahu 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839070 Manas Kumar sahu ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-009-011/25753
(BARI) 		2405009000NRG24020820230195174 03/08/2023 PUJARANI NAYAK 2405009WL010595 PUJARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839087 PUJARANI NAYAK ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-011/25781
(BARI) 		2405009000NRG24020820230195175 03/08/2023 LAXMIPRIYA MOHANTY 2405009WL010595 LAXMIPRIYA MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839079 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-009-011/25798
(BARI) 		2405009000NRG24020820230195176 03/08/2023 NILU KUMAR SETHI 2405009WL010595 NILU KUMAR SETHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839081 MR NILU KUMAR SETHI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24020820230195179 03/08/2023 BIMALA NAYAK 2405009WL010595 BIMALA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839092 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/25825
(BARI) 		2405009000NRG24020820230195178 03/08/2023 SANTOSH NAYAK 2405009WL010595 SANTOSH NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839077 MR SANTOSH KUMAR NAYAK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-009-011/25863
(BARI) 		2405009000NRG24020820230195182 03/08/2023 ANNAPURNA NAYAK 2405009WL010595 ANNAPURNA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839093 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-011/26050
(BARI) 		2405009000NRG24020820230195186 03/08/2023 RAJESH SHIAL 2405009WL010595 RAJESH SHIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839090 RAJESH SIAL STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-009-011/26865
(BARI) 		2405009000NRG24020820230195126 03/08/2023 NARAHARI 2405009WL010594 NARAHARI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839084 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-011/269023
(BARI) 		2405009000NRG24020820230195134 03/08/2023 Sanjulata khilar 2405009WL010594 Sanjulata khilar 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839068 Sanjulata khilar ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-011/269029
(BARI) 		2405009000NRG24020820230195135 03/08/2023 MAMATA PALAI 2405009WL010594 MAMATA PALAI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839099 MRS MAMATA PALAI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-009-011/269042
(BARI) 		2405009000NRG24020820230195137 03/08/2023 SAMPPURNA SIAL 2405009WL010594 SAMPPURNA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839069 MRS SAMPURNA SIAL STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-009-011/2690450
(BARI) 		2405009000NRG24020820230195138 03/08/2023 RINARANI SAHOO 2405009WL010594 RINARANI SAHOO 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971839083 RINA RANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39816 39816
29 SIMULIA OR-05-009-009-011/25804
(BARI) 		2405009000NRG24020820230195177 03/08/2023 Saraswati sahoo 2405009WL010595 Saraswati sahoo 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4971839088 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-011/26768
(BARI) 		2405009000NRG24020820230195123 03/08/2023 Chabirani 2405009WL010594 Chabirani 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4971839078 CHHABI RANI MALLIK RATNAKAR BANK(607393)
31 SIMULIA OR-05-009-009-011/26768
(BARI) 		2405009000NRG24020820230195122 03/08/2023 Krupasindhu 2405009WL010594 Krupasindhu 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4971839073 KRUPASINDHU DALAI CANARA BANK(508532)
SubTotal 4977 4977
32 SIMULIA OR-05-009-009-011/26871
(BARI) 		2405009000NRG24020820230195127 03/08/2023 RAJENDRA SAHU 2405009WL010594 RAJENDRA SAHU 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4971839097 RAJENDRA SAHU UNION BANK OF INDIA(508500)
33 SIMULIA OR-05-009-009-011/26873
(BARI) 		2405009000NRG24020820230195129 03/08/2023 RINARANI SAHOO 2405009WL010594 RINARANI SAHOO 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4971839098 MRS RINA RANI SAHOO STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-009-011/26881
(BARI) 		2405009000NRG24020820230195131 03/08/2023 RATIKANTA SAHU 2405009WL010594 RATIKANTA SAHU 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4971839096 RATIKANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
35 SIMULIA OR-05-009-009-011/15556
(BARI) 		2405009000NRG24020820230195140 03/08/2023 DIBAKAR NAYAK 2405009WL010595 DIBAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839051 DIBAKAR NAYAK ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-009-011/15624
(BARI) 		2405009000NRG24020820230195143 03/08/2023 GAYADHARA 2405009WL010595 GAYADHARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839100 GAYADHARA ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-009-011/15659
(BARI) 		2405009000NRG24020820230195144 03/08/2023 GANGADHAR ROUT 2405009WL010595 GANGADHAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839067 GANGADHAR ROUT CANARA BANK(508532)
38 SIMULIA OR-05-009-009-011/15699
(BARI) 		2405009000NRG24020820230195148 03/08/2023 KALPANA DAS 2405009WL010595 KALPANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839052 MRS KALPANA DAS STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-009-011/23880
(BARI) 		2405009000NRG24020820230195151 03/08/2023 Ahalya Nath 2405009WL010595 Ahalya Nath 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839048 Ahalya Nath ODISHA GRAMYA BANK(607060)
40 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24020820230195152 03/08/2023 KANAKA LATA 2405009WL010595 KANAKA LATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839065 KANAKA LATA ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24020820230195153 03/08/2023 KAUSALYA NATH 2405009WL010595 KAUSALYA NATH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971839050 KAUSALYA NATH ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-009-011/23904
(BARI) 		2405009000NRG24020820230195156 03/08/2023 CHINTAMANI KAR 2405009WL010595 CHINTAMANI KAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839058 CHINTAMANI KAR ODISHA GRAMYA BANK(607060)
43 SIMULIA OR-05-009-009-011/23908
(BARI) 		2405009000NRG24020820230195157 03/08/2023 KAILASH SETHI. 2405009WL010595 KAILASH SETHI. 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839064 KAILASH SETHI. ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-009-011/25531
(BARI) 		2405009000NRG24020820230195165 03/08/2023 BANSHIDHAR SIAL 2405009WL010595 BANSHIDHAR SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839101 BANSHIDHAR SIAL ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-009-011/25724
(BARI) 		2405009000NRG24020820230195170 03/08/2023 Ranjan 2405009WL010595 Ranjan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839057 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-009-011/25726
(BARI) 		2405009000NRG24020820230195171 03/08/2023 Ranjit 2405009WL010595 Ranjit 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839062 Ranjit ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24020820230195180 03/08/2023 RATNAKAR BISWAL 2405009WL010595 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839061 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-009-011/25850
(BARI) 		2405009000NRG24020820230195181 03/08/2023 JASHODA BISWAL 2405009WL010595 JASHODA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839063 MS JASODA BISWAL STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-009-011/25919
(BARI) 		2405009000NRG24020820230195183 03/08/2023 Sanjulata mohapatra 2405009WL010595 Sanjulata mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839059 Sanjulata mohapatra ODISHA GRAMYA BANK(607060)
50 SIMULIA OR-05-009-009-011/25938
(BARI) 		2405009000NRG24020820230195184 03/08/2023 MAUDAMANI MOHANTY 2405009WL010595 MAUDAMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839053 MAUDAMANI MOHANTY ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-009-011/26031
(BARI) 		2405009000NRG24020820230195185 03/08/2023 MAMILATA MISHRA 2405009WL010595 MAMILATA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839049 MAMILATA MISHRA ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-009-011/26051
(BARI) 		2405009000NRG24020820230195188 03/08/2023 MADHUSMITA BEHERA 2405009WL010595 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839054 MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-009-011/26872
(BARI) 		2405009000NRG24020820230195128 03/08/2023 JYOTSNARANI SAHOO 2405009WL010594 JYOTSNARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839047 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
54 SIMULIA OR-05-009-009-011/26884
(BARI) 		2405009000NRG24020820230195132 03/08/2023 DINESH NAYAK 2405009WL010594 DINESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839055 DINESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIMULIA OR-05-009-009-011/26893
(BARI) 		2405009000NRG24020820230195133 03/08/2023 RAMACHANDAR NAYAK 2405009WL010594 RAMACHANDAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839056 RAMACHANDAR NAYAK ODISHA GRAMYA BANK(607060)
56 SIMULIA OR-05-009-009-011/269036
(BARI) 		2405009000NRG24020820230195136 03/08/2023 MAMATA NAYAK 2405009WL010594 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971839060 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 36261 36261
Total 92667 92667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_030823APB_FTO_408598 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009022_030823APB_FTO_408598 Kalinga Gramya Bank UCBA0RRBKGB BORI BRANCH-BALASORE 3318
3 SIMULIA OR2405009022_030823APB_FTO_408598 State Bank of India SBIN0002125 SIMULIA ADB 39816
4 SIMULIA OR2405009022_030823APB_FTO_408598 State Bank of India SBIN0005159 CHARAMPA 4977
5 SIMULIA OR2405009022_030823APB_FTO_408598 Union Bank of India UBIN0538591 BHADRAK 4977
6 SIMULIA OR2405009022_030823APB_FTO_408598 Odisha Gramya Bank IOBA0ROGB01 BORI 31284
7 SIMULIA OR2405009022_030823APB_FTO_408598 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

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