Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_260623APB_FTO_279885
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-05-009-017-004/413
(SABANGA) 		2405009000NRG24260620230151877 26/06/2023 JAYANTI BARIK 2405009WL007727 JAYANTI BARIK 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2978994644 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24260620230151895 26/06/2023 BIJAY KUMAR BARIK 2405009WL007729 BIJAY KUMAR BARIK 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2978994642 BIJAY KUMAR BARIK CANARA BANK(508532)
3 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24260620230151888 26/06/2023 ABANI OJHA 2405009WL007728 ABANI OJHA 00078 CNRB0004426 1659 1659 Processed 03/07/2023 2978994643 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 4977 4977
4 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24260620230151869 26/06/2023 RAGHUNATH MUDULI 2405009WL007727 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994627 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24260620230151870 26/06/2023 SANDHYARANI DAS 2405009WL007727 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994631 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24260620230151871 26/06/2023 ARATI DAS 2405009WL007727 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994633 MRS ARATI DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-004/405
(SABANGA) 		2405009000NRG24260620230151872 26/06/2023 PADMABATI PANDA 2405009WL007727 PADMABATI PANDA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994636 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-004/408
(SABANGA) 		2405009000NRG24260620230151873 26/06/2023 LAXMAN PANDA 2405009WL007727 LAXMAN PANDA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994641 MR LAXMAN PANDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-004/409
(SABANGA) 		2405009000NRG24260620230151874 26/06/2023 RINA PAL 2405009WL007727 RINA PAL 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994634 RINA PAL CANARA BANK(508532)
10 SIMULIA OR-05-009-017-004/410
(SABANGA) 		2405009000NRG24260620230151875 26/06/2023 SUKANTI BARIK 2405009WL007727 SUKANTI BARIK 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994638 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-004/412
(SABANGA) 		2405009000NRG24260620230151876 26/06/2023 SUDAM BARIK 2405009WL007727 SUDAM BARIK 00415 SBIN0002125 1659 1659 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SIMULIA OR-05-009-017-004/416
(SABANGA) 		2405009000NRG24260620230151878 26/06/2023 JAYANTI PAL 2405009WL007727 JAYANTI PAL 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994628 MRS JAYANTI PAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24260620230151897 26/06/2023 SABITA BARIK 2405009WL007729 SABITA BARIK 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994637 MRS SABITA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24260620230151900 26/06/2023 PRAFULLA MOHAKUD 2405009WL007729 PRAFULLA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994630 SUKANTI BHANJA UCO BANK(607066)
15 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24260620230151902 26/06/2023 BHAGABAN BHANJA 2405009WL007729 BHAGABAN BHANJA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994629 BHAGABAN BHANJA ICICI BANK LTD(508534)
16 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24260620230151904 26/06/2023 SANKIRI BHANJA 2405009WL007729 SANKIRI BHANJA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994639 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24260620230151905 26/06/2023 BUDHIRAM BHANJA 2405009WL007729 BUDHIRAM BHANJA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994626 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24260620230151910 26/06/2023 Bhaktahari Behera 2405009WL007729 Bhaktahari Behera 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994635 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24260620230151881 26/06/2023 MANOJ KUMAR PRUSTY 2405009WL007728 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994640 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
20 SIMULIA OR-05-009-017-010/2655961
(SABANGA) 		2405009000NRG24260620230151882 26/06/2023 DEBENDRA BEHERA 2405009WL007728 DEBENDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994624 DEBENDRA BEHERA UCO BANK(607066)
21 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24260620230151886 26/06/2023 Sanatan nayak 2405009WL007728 Sanatan nayak 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2978994625 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
22 SIMULIA OR-05-009-017-009/265598
(SABANGA) 		2405009000NRG24260620230151896 26/06/2023 BRUNDABAN BARIK 2405009WL007729 BRUNDABAN BARIK 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994621 BRUNDABAN BARIK UCO BANK(607066)
23 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24260620230151898 26/06/2023 MADANMOHAN NAYAK 2405009WL007729 MADANMOHAN NAYAK 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994618 MADAN MOHAN NAYAK UCO BANK(607066)
24 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24260620230151901 26/06/2023 SANJULATA BHANJA 2405009WL007729 SANJULATA BHANJA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994614 SANJULATA BHANJA UCO BANK(607066)
25 SIMULIA OR-05-009-017-009/265679
(SABANGA) 		2405009000NRG24260620230151903 26/06/2023 KARUNAKAR BHANJA 2405009WL007729 KARUNAKAR BHANJA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994609 KARUNAKAR BHANJA UCO BANK(607066)
26 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24260620230151906 26/06/2023 Sanatan Dalei 2405009WL007729 Sanatan Dalei 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994620 SANATAN DALAI UCO BANK(607066)
27 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24260620230151908 26/06/2023 Harihar Puthal 2405009WL007729 Harihar Puthal 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994617 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24260620230151879 26/06/2023 Babu Ojha 2405009WL007728 Babu Ojha 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994608 BABU OJHA UCO BANK(607066)
29 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24260620230151880 26/06/2023 SUKANTI NAYAK 2405009WL007728 SUKANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994615 SUKANTI NAYAK UCO BANK(607066)
30 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24260620230151883 26/06/2023 HAREKRUSHNA SAHOO 2405009WL007728 HAREKRUSHNA SAHOO 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994607 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24260620230151884 26/06/2023 GANAPATI BEHERA 2405009WL007728 GANAPATI BEHERA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994612 GANAPATI BEHERA UCO BANK(607066)
32 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24260620230151885 26/06/2023 SUDAM NAYAK 2405009WL007728 SUDAM NAYAK 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994611 SUDAM NAYAK UCO BANK(607066)
33 SIMULIA OR-05-009-017-010/2655980
(SABANGA) 		2405009000NRG24260620230151887 26/06/2023 BASANTI BEHERA 2405009WL007728 BASANTI BEHERA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994610 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-017-010/900
(SABANGA) 		2405009000NRG24260620230151890 26/06/2023 ganesh sethi 2405009WL007728 ganesh sethi 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994613 GANESH SETHI UCO BANK(607066)
35 SIMULIA OR-05-009-017-010/900
(SABANGA) 		2405009000NRG24260620230151889 26/06/2023 kalandi sethi 2405009WL007728 kalandi sethi 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994616 KALANDI SETHI UCO BANK(607066)
36 SIMULIA OR-05-009-017-010/901
(SABANGA) 		2405009000NRG24260620230151891 26/06/2023 BASANTI NAYAK 2405009WL007728 BASANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994619 BASANTI NAYAK W/O-PADMALOCHAN UCO BANK(607066)
37 SIMULIA OR-05-009-017-010/901
(SABANGA) 		2405009000NRG24260620230151892 26/06/2023 SITAMANI NAYAK 2405009WL007728 SITAMANI NAYAK 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994623 SITAMANI NAYAK UCO BANK(607066)
38 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24260620230151893 26/06/2023 KATA OJHA 2405009WL007728 KATA OJHA 00462 UCBA0001248 1659 1659 Processed 03/07/2023 2978994622 KATA OJHA UCO BANK(607066)
SubTotal 28203 28203
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_260623APB_FTO_279885 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009017_260623APB_FTO_279885 State Bank of India SBIN0002125 SIMULIA ADB 29862
3 SIMULIA OR2405009017_260623APB_FTO_279885 UCO Bank UCBA0001248 ADA 28203

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