Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_110823APB_FTO_438586
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) 		2405009000NRG24100820230203952 11/08/2023 ARNAPURNA 2405009WL011844 ARNAPURNA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4971942121 ARNAPURNA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-011/26931
(BARI) 		2405009000NRG24100820230203947 11/08/2023 sitakanta mishra 2405009WL011843 sitakanta mishra 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4971942127 sitakanta mishra ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 SIMULIA OR-05-009-009-011/23937
(BARI) 		2405009000NRG24100820230203969 11/08/2023 NARAYAN DAS 2405009WL011844 NARAYAN DAS 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4971942101 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-009-011/23987
(BARI) 		2405009000NRG24100820230203970 11/08/2023 LAXMAN 2405009WL011844 LAXMAN 00220 UCBA0RRBKGB 1659 1659 Processed 30/08/2023 4971942100 LAXMAN PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 SIMULIA OR-05-009-009-011/15609
(BARI) 		2405009000NRG24100820230203950 11/08/2023 MADHUSMITA MOHANTY 2405009WL011844 MADHUSMITA MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942092 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-009-011/15669
(BARI) 		2405009000NRG24100820230203955 11/08/2023 BHAGIRATHI PATTANAYAK 2405009WL011844 BHAGIRATHI PATTANAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942132 MR BHAGIRATHI PATTANAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-009-011/15750
(BARI) 		2405009000NRG24100820230203958 11/08/2023 KALAKAR BEHERA 2405009WL011844 KALAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942134 MR KALAKAR BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-009-011/15766
(BARI) 		2405009000NRG24100820230203959 11/08/2023 MAKARA 2405009WL011844 MAKARA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942133 MR MAKARADHAR PEDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/23895
(BARI) 		2405009000NRG24100820230203964 11/08/2023 Jagabandhu Ojha 2405009WL011844 Jagabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942125 MR JAGABANDHU OJHA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/23924
(BARI) 		2405009000NRG24100820230203968 11/08/2023 KOUSALYA SIAL 2405009WL011844 KOUSALYA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942090 MISS KOUSALYA SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-011/23992
(BARI) 		2405009000NRG24100820230203971 11/08/2023 GOPAL DALAI 2405009WL011844 GOPAL DALAI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942080 GOPAL DALAI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-011/25503
(BARI) 		2405009000NRG24100820230203973 11/08/2023 DAMODAR 2405009WL011844 DAMODAR 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942126 MR DAMADAR MISHRA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-009-011/25535
(BARI) 		2405009000NRG24100820230203976 11/08/2023 UDAYA KUMAR MISHRA 2405009WL011844 UDAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942128 UDAYA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-009-011/25681
(BARI) 		2405009000NRG24100820230203977 11/08/2023 MADHUSUDAN SANKHUA 2405009WL011844 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942086 MR MADHUSUDAN SHANKHUA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-009-011/25701
(BARI) 		2405009000NRG24100820230203978 11/08/2023 BHAGABAN SANKHUA 2405009WL011844 BHAGABAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942079 BHAGABAN SHANKHUA CANARA BANK(508532)
16 SIMULIA OR-05-009-009-011/25722
(BARI) 		2405009000NRG24100820230203979 11/08/2023 Padmabati nayak 2405009WL011844 Padmabati nayak 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942084 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-011/25734
(BARI) 		2405009000NRG24100820230203982 11/08/2023 Manas Kumar sahu 2405009WL011844 Manas Kumar sahu 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942081 Manas Kumar sahu ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-009-011/25753
(BARI) 		2405009000NRG24100820230203985 11/08/2023 PUJARANI NAYAK 2405009WL011844 PUJARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942082 PUJARANI NAYAK ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-009-011/25755
(BARI) 		2405009000NRG24100820230203986 11/08/2023 SHANTILATA SAHU 2405009WL011844 SHANTILATA SAHU 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942087 MRS SHANTILATA SAHU STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/25781
(BARI) 		2405009000NRG24100820230203987 11/08/2023 LAXMIPRIYA MOHANTY 2405009WL011844 LAXMIPRIYA MOHANTY 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942131 MRS LAXMIPRIYA MOHANTY STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/25863
(BARI) 		2405009000NRG24100820230203993 11/08/2023 ANNAPURNA NAYAK 2405009WL011844 ANNAPURNA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942088 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-009-011/26032
(BARI) 		2405009000NRG24100820230203997 11/08/2023 RADHAKANTA NAYAK 2405009WL011844 RADHAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942135 RADHAKANTA NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-011/26050
(BARI) 		2405009000NRG24100820230203998 11/08/2023 RAJESH SHIAL 2405009WL011844 RAJESH SHIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942085 RAJESH SIAL STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-009-011/26865
(BARI) 		2405009000NRG24100820230203933 11/08/2023 NARAHARI 2405009WL011843 NARAHARI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942137 MR NARAHARI NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-011/269023
(BARI) 		2405009000NRG24100820230203942 11/08/2023 Sanjulata khilar 2405009WL011843 Sanjulata khilar 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942091 Sanjulata khilar ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-011/269029
(BARI) 		2405009000NRG24100820230203943 11/08/2023 MAMATA PALAI 2405009WL011843 MAMATA PALAI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942096 MRS MAMATA PALAI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-009-011/269042
(BARI) 		2405009000NRG24100820230203945 11/08/2023 SAMPPURNA SIAL 2405009WL011843 SAMPPURNA SIAL 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942089 MRS SAMPURNA SIAL STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-009-011/2690450
(BARI) 		2405009000NRG24100820230203946 11/08/2023 RINARANI SAHOO 2405009WL011843 RINARANI SAHOO 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4971942136 RINA RANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39816 39816
29 SIMULIA OR-05-009-009-011/25804
(BARI) 		2405009000NRG24100820230203988 11/08/2023 Saraswati sahoo 2405009WL011844 Saraswati sahoo 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4971942083 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-009-011/26768
(BARI) 		2405009000NRG24100820230203930 11/08/2023 Chabirani 2405009WL011843 Chabirani 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4971942130 CHHABI RANI MALLIK RATNAKAR BANK(607393)
31 SIMULIA OR-05-009-009-011/26768
(BARI) 		2405009000NRG24100820230203929 11/08/2023 Krupasindhu 2405009WL011843 Krupasindhu 00415 SBIN0005159 1659 1659 Processed 30/08/2023 4971942129 KRUPASINDHU DALAI CANARA BANK(508532)
SubTotal 4977 4977
32 SIMULIA OR-05-009-009-011/25503
(BARI) 		2405009000NRG24100820230203974 11/08/2023 BHAGABAN 2405009WL011844 BHAGABAN 00462 UCBA0000371 1659 1659 Processed 30/08/2023 4971942124 MRS NIRUPAMA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
33 SIMULIA OR-05-009-009-011/26871
(BARI) 		2405009000NRG24100820230203934 11/08/2023 RAJENDRA SAHU 2405009WL011843 RAJENDRA SAHU 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4971942094 RAJENDRA SAHU UNION BANK OF INDIA(508500)
34 SIMULIA OR-05-009-009-011/26873
(BARI) 		2405009000NRG24100820230203936 11/08/2023 RINARANI SAHOO 2405009WL011843 RINARANI SAHOO 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4971942095 MRS RINA RANI SAHOO STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-009-011/26881
(BARI) 		2405009000NRG24100820230203939 11/08/2023 RATIKANTA SAHU 2405009WL011843 RATIKANTA SAHU 00468 UBIN0538591 1659 1659 Processed 30/08/2023 4971942093 RATIKANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
36 SIMULIA OR-05-009-009-011/15556
(BARI) 		2405009000NRG24100820230203948 11/08/2023 DIBAKAR NAYAK 2405009WL011844 DIBAKAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942110 DIBAKAR NAYAK ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-009-011/15624
(BARI) 		2405009000NRG24100820230203953 11/08/2023 GAYADHARA 2405009WL011844 GAYADHARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942097 GAYADHARA ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-009-011/15659
(BARI) 		2405009000NRG24100820230203954 11/08/2023 GANGADHAR ROUT 2405009WL011844 GANGADHAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942098 GANGADHAR ROUT CANARA BANK(508532)
39 SIMULIA OR-05-009-009-011/15699
(BARI) 		2405009000NRG24100820230203957 11/08/2023 KALPANA DAS 2405009WL011844 KALPANA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942118 MRS KALPANA DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-009-011/23880
(BARI) 		2405009000NRG24100820230203960 11/08/2023 Ahalya Nath 2405009WL011844 Ahalya Nath 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942109 Ahalya Nath ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24100820230203961 11/08/2023 KANAKA LATA 2405009WL011844 KANAKA LATA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942102 KANAKA LATA ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-009-011/23881
(BARI) 		2405009000NRG24100820230203962 11/08/2023 KAUSALYA NATH 2405009WL011844 KAUSALYA NATH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942123 KAUSALYA NATH ODISHA GRAMYA BANK(607060)
43 SIMULIA OR-05-009-009-011/23904
(BARI) 		2405009000NRG24100820230203965 11/08/2023 CHINTAMANI KAR 2405009WL011844 CHINTAMANI KAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942103 CHINTAMANI KAR ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-009-011/25531
(BARI) 		2405009000NRG24100820230203975 11/08/2023 BANSHIDHAR SIAL 2405009WL011844 BANSHIDHAR SIAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942099 BANSHIDHAR SIAL ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-009-011/25724
(BARI) 		2405009000NRG24100820230203980 11/08/2023 Ranjan 2405009WL011844 Ranjan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942111 MR RANJAN KUMAR NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-009-011/25726
(BARI) 		2405009000NRG24100820230203981 11/08/2023 Ranjit 2405009WL011844 Ranjit 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942112 Ranjit ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-009-011/25820
(BARI) 		2405009000NRG24100820230203989 11/08/2023 ANNAPURNA DALAI 2405009WL011844 ANNAPURNA DALAI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942117 ANNAPURNA DALAI ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24100820230203990 11/08/2023 RATNAKAR BISWAL 2405009WL011844 RATNAKAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942119 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
49 SIMULIA OR-05-009-009-011/25850
(BARI) 		2405009000NRG24100820230203991 11/08/2023 JASHODA BISWAL 2405009WL011844 JASHODA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942120 MS JASODA BISWAL STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-009-011/25858
(BARI) 		2405009000NRG24100820230203992 11/08/2023 CHANCHALA KHILAR 2405009WL011844 CHANCHALA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942116 CHANCHALA KHILAR RATNAKAR BANK(607393)
51 SIMULIA OR-05-009-009-011/25919
(BARI) 		2405009000NRG24100820230203994 11/08/2023 Sanjulata mohapatra 2405009WL011844 Sanjulata mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942114 Sanjulata mohapatra ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-009-011/25938
(BARI) 		2405009000NRG24100820230203995 11/08/2023 MAUDAMANI MOHANTY 2405009WL011844 MAUDAMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942113 MAUDAMANI MOHANTY ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-009-011/26031
(BARI) 		2405009000NRG24100820230203996 11/08/2023 MAMILATA MISHRA 2405009WL011844 MAMILATA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942115 MAMILATA MISHRA ODISHA GRAMYA BANK(607060)
54 SIMULIA OR-05-009-009-011/26051
(BARI) 		2405009000NRG24100820230203999 11/08/2023 MADHUSMITA BEHERA 2405009WL011844 MADHUSMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942104 MADHUSMITA BEHERA ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-009-011/26872
(BARI) 		2405009000NRG24100820230203935 11/08/2023 JYOTSNARANI SAHOO 2405009WL011843 JYOTSNARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942106 JYOTSNARANI SAHOO ODISHA GRAMYA BANK(607060)
56 SIMULIA OR-05-009-009-011/26879
(BARI) 		2405009000NRG24100820230203938 11/08/2023 Nirupama Mishra 2405009WL011843 Nirupama Mishra 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942122 MRS NIRUPAMA MISHRA STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-009-011/26884
(BARI) 		2405009000NRG24100820230203940 11/08/2023 DINESH NAYAK 2405009WL011843 DINESH NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942107 DINESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIMULIA OR-05-009-009-011/26893
(BARI) 		2405009000NRG24100820230203941 11/08/2023 RAMACHANDAR NAYAK 2405009WL011843 RAMACHANDAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942108 RAMACHANDAR NAYAK ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-009-011/269036
(BARI) 		2405009000NRG24100820230203944 11/08/2023 MAMATA NAYAK 2405009WL011843 MAMATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971942105 MAMATA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 97881 97881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_110823APB_FTO_438586 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009022_110823APB_FTO_438586 Kalinga Gramya Bank UCBA0RRBKGB BORI BRANCH-BALASORE 3318
3 SIMULIA OR2405009022_110823APB_FTO_438586 State Bank of India SBIN0002125 SIMULIA ADB 39816
4 SIMULIA OR2405009022_110823APB_FTO_438586 State Bank of India SBIN0005159 CHARAMPA 4977
5 SIMULIA OR2405009022_110823APB_FTO_438586 UCO Bank UCBA0000371 SORO 1659
6 SIMULIA OR2405009022_110823APB_FTO_438586 Union Bank of India UBIN0538591 BHADRAK 4977
7 SIMULIA OR2405009022_110823APB_FTO_438586 Odisha Gramya Bank IOBA0ROGB01 BORI 34839
8 SIMULIA OR2405009022_110823APB_FTO_438586 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 4977

Download In Excel