Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:04:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_220923APB_FTO_557025
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-05-009-017-007/862
(SABANGA) 		2405009000NRG24220920230255154 22/09/2023 BHAGABTI DAS 2405009WL022100 BHAGABTI DAS 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7286057089 BHAGYABATI DAS CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24220920230255139 22/09/2023 KALANDI BEHERA 2405009WL022099 KALANDI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057091 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24220920230255140 22/09/2023 SANDHYARANI DAS 2405009WL022099 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057087 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24220920230255141 22/09/2023 ARATI DAS 2405009WL022099 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057078 MRS ARATI DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-004/405
(SABANGA) 		2405009000NRG24220920230255132 22/09/2023 PADMABATI PANDA 2405009WL022098 PADMABATI PANDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057083 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-007/2059
(SABANGA) 		2405009000NRG24220920230255142 22/09/2023 KALYANI BEHERA 2405009WL022099 KALYANI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7286057090 KALYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24220920230255147 22/09/2023 AMULYA KUMAR PADHI 2405009WL022100 AMULYA KUMAR PADHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057088 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24220920230255133 22/09/2023 BANCHHANIDHI BEHERA 2405009WL022098 BANCHHANIDHI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7286057074 BANCHHANIDHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-017-007/371
(SABANGA) 		2405009000NRG24220920230255148 22/09/2023 GITANJALI PADHI 2405009WL022100 GITANJALI PADHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057075 MRS GEETANJALI PADHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24220920230255149 22/09/2023 SHANKARSAN SETHI 2405009WL022100 SHANKARSAN SETHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057076 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-007/777
(SABANGA) 		2405009000NRG24220920230255134 22/09/2023 REBATI BEHERA 2405009WL022098 REBATI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057073 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-007/778
(SABANGA) 		2405009000NRG24220920230255150 22/09/2023 GITANJALI PADHI 2405009WL022100 GITANJALI PADHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057086 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-007/782
(SABANGA) 		2405009000NRG24220920230255151 22/09/2023 SHANKARSAN BEHERA 2405009WL022100 SHANKARSAN BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057085 SHANKARSAN BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-007/784
(SABANGA) 		2405009000NRG24220920230255145 22/09/2023 SANJULATA BEHERA 2405009WL022099 SANJULATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057079 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-007/786
(SABANGA) 		2405009000NRG24220920230255152 22/09/2023 RATNAKAR DAS 2405009WL022100 RATNAKAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057070 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-007/792
(SABANGA) 		2405009000NRG24220920230255146 22/09/2023 DAMODAR BEHERA 2405009WL022099 DAMODAR BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057080 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-007/804
(SABANGA) 		2405009000NRG24220920230255135 22/09/2023 NIBEDITA BEHERA 2405009WL022098 NIBEDITA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057084 MISS NIBEDITA BEHERA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-007/807
(SABANGA) 		2405009000NRG24220920230255136 22/09/2023 ANJALI BEHERA 2405009WL022098 ANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057081 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-007/810
(SABANGA) 		2405009000NRG24220920230255153 22/09/2023 SANJULATA BEHERA 2405009WL022100 SANJULATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7286057082 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
20 SIMULIA OR-05-009-017-007/265553
(SABANGA) 		2405009000NRG24220920230255143 22/09/2023 RAMAKANTA BEHERA 2405009WL022099 RAMAKANTA BEHERA 00415 SBIN0009825 1659 1659 Processed 10/11/2023 7286057077 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 SIMULIA OR-05-009-017-007/819
(SABANGA) 		2405009000NRG24220920230255137 22/09/2023 NIRANJAN BEHERA 2405009WL022098 NIRANJAN BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7286057071 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-017-007/823
(SABANGA) 		2405009000NRG24220920230255138 22/09/2023 MANJULATA BEHERA 2405009WL022098 MANJULATA BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7286057072 MANJULATA BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_220923APB_FTO_557025 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009_220923APB_FTO_557025 State Bank of India SBIN0002125 SIMULIA ADB 29862
3 SIMULIA OR2405009_220923APB_FTO_557025 State Bank of India SBIN0009825 ANTARA 1659
4 SIMULIA OR2405009_220923APB_FTO_557025 UCO Bank UCBA0001248 ADA 3318

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