Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_251023APB_FTO_682295
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-05-009-008-002/25775
(KHIRKONA) 		2405009000NRG24251020230320088 25/10/2023 KABITA BARIK 2405009WL036084 KABITA BARIK 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7273070523 MRS KABITA BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24251020230320099 25/10/2023 PRAFULLA KUMAR BEHER 2405009WL036084 PRAFULLA KUMAR BEHER 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7273070525 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-008-002/25472
(KHIRKONA) 		2405009000NRG24251020230320104 25/10/2023 LAXMAN MURMU 2405009WL036085 LAXMAN MURMU 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070528 MR LAXMAN MURMU STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-002/25480
(KHIRKONA) 		2405009000NRG24251020230320086 25/10/2023 BISHNUPRIYA 2405009WL036084 BISHNUPRIYA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070508 MRS BISHNU PRIYA PANDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-008-002/25480
(KHIRKONA) 		2405009000NRG24251020230320085 25/10/2023 SARAT KUMAR PANDA 2405009WL036084 SARAT KUMAR PANDA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070507 MR SARAT PANDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-002/25792
(KHIRKONA) 		2405009000NRG24251020230320091 25/10/2023 MADHURI 2405009WL036084 MADHURI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070527 MRS MADHURI SINGH STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-004/5770
(KHIRKONA) 		2405009000NRG24251020230320110 25/10/2023 RAMESH 2405009WL036085 RAMESH 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070506 SHRI RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24191020230312925 25/10/2023 SASMITA BARIK 2405009WL034678 SASMITA BARIK 00415 SBIN0009826 474 474 Processed 09/11/2023 7273070510 SASMITA BARIK ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24191020230312927 25/10/2023 CHANDRASEKHAR 2405009WL034678 CHANDRASEKHAR 00415 SBIN0009826 474 474 Processed 10/11/2023 7273070511 MR CHANDRA SEKHAR BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24251020230320116 25/10/2023 PRAHALLAD BARIK 2405009WL036085 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070520 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24191020230312928 25/10/2023 BASANTI 2405009WL034678 BASANTI 00415 SBIN0009826 474 474 Processed 09/11/2023 7273070509 BASANTI ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-008-007/25460
(KHIRKONA) 		2405009000NRG24251020230320093 25/10/2023 UMAKANTA JENA 2405009WL036084 UMAKANTA JENA 00415 SBIN0009826 1659 1659 Rejected 09/11/2023 7273070521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIMULIA OR-05-009-008-007/5606
(KHIRKONA) 		2405009000NRG24251020230320095 25/10/2023 DIPARANI 2405009WL036084 DIPARANI 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070522 MRS DIPARANI BANDHA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24251020230320098 25/10/2023 BRUNDABAN BEHERA 2405009WL036084 BRUNDABAN BEHERA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070516 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24251020230320100 25/10/2023 GOBINDA 2405009WL036084 GOBINDA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7273070512 GOBINDA CHANDRA SAHU UCO BANK(607066)
16 SIMULIA OR-05-009-008-020/5506
(KHIRKONA) 		2405009000NRG24251020230320102 25/10/2023 MNIKA 2405009WL036084 MNIKA 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7273070505 MNIKA ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-008-020/5506
(KHIRKONA) 		2405009000NRG24251020230320103 25/10/2023 PANCHANAN 2405009WL036084 PANCHANAN 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7273070526 MR PANCHANAN NATH STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 SIMULIA OR-05-009-008-002/25769
(KHIRKONA) 		2405009000NRG24251020230320087 25/10/2023 BASANTI PANDA 2405009WL036084 BASANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070524 BASANTI PANDA ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24251020230320089 25/10/2023 LALATENDU 2405009WL036084 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070519 LALATENDU ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-008-002/25792
(KHIRKONA) 		2405009000NRG24251020230320090 25/10/2023 MANOJ SINGH 2405009WL036084 MANOJ SINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070530 MANOJ SINGH ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-008-002/5404
(KHIRKONA) 		2405009000NRG24251020230320092 25/10/2023 PRANABANDHU 2405009WL036084 PRANABANDHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7273070515 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24251020230320107 25/10/2023 GOLAK BARIK 2405009WL036085 GOLAK BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070513 GOLAK BARIK ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24251020230320108 25/10/2023 SNJU 2405009WL036085 SNJU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070514 SNJU ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24191020230312926 25/10/2023 NABAKISHORE BARIK 2405009WL034678 NABAKISHORE BARIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7273070518 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24251020230320111 25/10/2023 SANJAY KU.BARIK 2405009WL036085 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070517 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24251020230320115 25/10/2023 NAMITA BARIK 2405009WL036085 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273070529 NAMITA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 13746 13746
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_251023APB_FTO_682295 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SIMULIA OR2405009021_251023APB_FTO_682295 State Bank of India SBIN0009826 JAMJHADI 21330
3 SIMULIA OR2405009021_251023APB_FTO_682295 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 13746

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