Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_191023APB_FTO_662642
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-05-009-011-009/16929
(KANCHPADA) 		2405009000NRG24191020230311713 19/10/2023 JAYANTA SAHOO 2405009WL034443 JAYANTA SAHOO 00415 SBIN0002014 1659 1659 Processed 10/11/2023 7268796231 MR JAYANTA SAHOO STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-011-009/36480
(KANCHPADA) 		2405009000NRG24191020230311667 19/10/2023 DAYANIDHI BEHERA 2405009WL034430 DAYANIDHI BEHERA 00415 SBIN0002014 3318 3318 Processed 10/11/2023 7268796213 MR DAYANIDHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
3 SIMULIA OR-05-009-011-004/36592
(KANCHPADA) 		2405009000NRG24191020230311646 19/10/2023 KANAKALATA SAHU 2405009WL034427 KANAKALATA SAHU 00415 SBIN0002125 3318 3318 Processed 09/11/2023 7268796214 KANAKALATA SAHU ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-011-007/16541
(KANCHPADA) 		2405009000NRG24191020230311664 19/10/2023 PRAVAKAR NAYAK 2405009WL034430 PRAVAKAR NAYAK 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7268796211 MR PRAVAKAR NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-011-007/17347
(KANCHPADA) 		2405009000NRG24191020230311680 19/10/2023 NIRUPAMA KAR 2405009WL034438 NIRUPAMA KAR 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7268796233 MRS NIRUPAMA KAR STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-011-007/21795
(KANCHPADA) 		2405009000NRG24191020230311679 19/10/2023 Goutam Maharana 2405009WL034437 Goutam Maharana 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7268796212 LAKSHMIDHAR MAHARANA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-011-008/17055
(KANCHPADA) 		2405009000NRG24191020230311707 19/10/2023 HEMALATA PANDA 2405009WL034443 HEMALATA PANDA 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7268796230 MRS HEMALATA PANDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-011-008/26306
(KANCHPADA) 		2405009000NRG24191020230311673 19/10/2023 MALATI DAS 2405009WL034433 MALATI DAS 00415 SBIN0002125 3318 3318 Processed 10/11/2023 7268796232 MRS MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 19908 19908
9 SIMULIA OR-05-009-011-001/26257
(KANCHPADA) 		2405009000NRG24191020230311663 19/10/2023 BIRAJINI PANDA 2405009WL034430 BIRAJINI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796220 BIRAJINI PANDA HDFC BANK LTD(607152)
10 SIMULIA OR-05-009-011-003/16837
(KANCHPADA) 		2405009000NRG24191020230311677 19/10/2023 HEMANTA KU. DAS 2405009WL034435 HEMANTA KU. DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796228 HEMANTA KU. DAS ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-011-003/16838
(KANCHPADA) 		2405009000NRG24191020230311638 19/10/2023 GANGADHAR BEHERA 2405009WL034427 GANGADHAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796226 GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-011-003/16838
(KANCHPADA) 		2405009000NRG24191020230311639 19/10/2023 SATYABHAMA MALLICK 2405009WL034427 SATYABHAMA MALLICK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796222 SATYABHAMA MALLICK ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-011-003/16892
(KANCHPADA) 		2405009000NRG24191020230311641 19/10/2023 GANAPATI PANDA 2405009WL034427 GANAPATI PANDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796216 GANAPATI PANDA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-011-004/17530
(KANCHPADA) 		2405009000NRG24191020230311644 19/10/2023 SATYABHAMA JENA 2405009WL034427 SATYABHAMA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796218 SATYABHAMA JENA ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-011-004/36352
(KANCHPADA) 		2405009000NRG24191020230311629 19/10/2023 Gitarani sahoo 2405009WL034426 Gitarani sahoo 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7268796224 Gitarani sahoo ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-011-004/36679
(KANCHPADA) 		2405009000NRG24191020230311647 19/10/2023 APARNA JENA 2405009WL034427 APARNA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796225 APARNA JENA ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-011-004/36680
(KANCHPADA) 		2405009000NRG24191020230311648 19/10/2023 GITANJALI JENA 2405009WL034427 GITANJALI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7268796227 GITANJALI JENA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-011-008/17130
(KANCHPADA) 		2405009000NRG24191020230311708 19/10/2023 BANAMALI PANIGRAHI 2405009WL034443 BANAMALI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268796219 BANAMALI PANIGRAHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIMULIA OR-05-009-011-008/17130
(KANCHPADA) 		2405009000NRG24191020230311709 19/10/2023 SARASWATI PANIGRAHI 2405009WL034443 SARASWATI PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268796234 SARASWATI PANIGRAHI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-011-008/26306
(KANCHPADA) 		2405009000NRG24191020230311672 19/10/2023 Basudeb sahoo 2405009WL034433 Basudeb sahoo 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7268796221 MR BASUDEB SAHU STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-011-009/16928
(KANCHPADA) 		2405009000NRG24191020230311710 19/10/2023 SADANANDA SAHOO 2405009WL034443 SADANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268796217 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-011-009/16929
(KANCHPADA) 		2405009000NRG24191020230311711 19/10/2023 MAKARDHARA SAHOO 2405009WL034443 MAKARDHARA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268796229 MAKARDHARA SAHOO ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-011-009/16929
(KANCHPADA) 		2405009000NRG24191020230311712 19/10/2023 MAMATA SAHOO 2405009WL034443 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268796215 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-011-009/36468
(KANCHPADA) 		2405009000NRG24191020230311666 19/10/2023 BHABAGRAHI PANIGRAHI 2405009WL034430 BHABAGRAHI PANIGRAHI 00654 IOBA0ROGB01 1896 1896 Processed 09/11/2023 7268796223 BHABAGRAHI PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_191023APB_FTO_662642 State Bank of India SBIN0002014 BASUDEVPUR 4977
2 SIMULIA OR2405009011_191023APB_FTO_662642 State Bank of India SBIN0002125 SIMULIA ADB 19908
3 SIMULIA OR2405009011_191023APB_FTO_662642 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 43134

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