Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009003_201223APB_FTO_914173
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-05-009-003-002/20232
(BAURIPADA) 		2405009000NRG24201220230409510 20/12/2023 Papina Jena 2405009WL054180 Papina Jena 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825825 BAPINA JENA UNION BANK OF INDIA(508500)
2 SIMULIA OR-05-009-003-002/20235
(BAURIPADA) 		2405009000NRG24201220230409540 20/12/2023 Ranajit Jena 2405009WL054183 Ranajit Jena 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825849 SHRI RANAJIT JENA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-003-002/20272
(BAURIPADA) 		2405009000NRG24201220230409511 20/12/2023 Sulachna Nayak 2405009WL054180 Sulachna Nayak 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825824 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-003-002/22279
(BAURIPADA) 		2405009000NRG24201220230409512 20/12/2023 Anapurna 2405009WL054180 Anapurna 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825847 MRS ARNAPURNA JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-003-003/111260
(BAURIPADA) 		2405009000NRG24201220230409530 20/12/2023 Mihir samal 2405009WL054182 Mihir samal 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825846 MIHIR RANJAN SAMAL CANARA BANK(508532)
6 SIMULIA OR-05-009-003-004/111107
(BAURIPADA) 		2405009000NRG24201220230409537 20/12/2023 Manoranjan 2405009WL054182 Manoranjan 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825845 MANORANJAN HATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-003-004/11194
(BAURIPADA) 		2405009000NRG24201220230409539 20/12/2023 Sasamita 2405009WL054182 Sasamita 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825850 SASMITA NAYAK CANARA BANK(508532)
8 SIMULIA OR-05-009-003-004/22242
(BAURIPADA) 		2405009000NRG24201220230409526 20/12/2023 Dipak samantaray 2405009WL054181 Dipak samantaray 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548825848 DIPAK KUMAR SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 13272 13272
9 SIMULIA OR-05-009-003-002/20258
(BAURIPADA) 		2405009000NRG24201220230409529 20/12/2023 Santilata Bhoi 2405009WL054182 Santilata Bhoi 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825851 MRS SANTILATA BHOI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-003-002/20273
(BAURIPADA) 		2405009000NRG24201220230409520 20/12/2023 Subhashri Nayak 2405009WL054181 Subhashri Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825830 MRS SUBHASHRI NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-003-002/20709
(BAURIPADA) 		2405009000NRG24201220230409541 20/12/2023 rajendra Jena 2405009WL054183 rajendra Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825835 MR RAJENDRA JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-003-002/20752
(BAURIPADA) 		2405009000NRG24201220230409545 20/12/2023 budhiram Jena 2405009WL054183 budhiram Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825843 MR BUDDHIRAM JENA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-003-002/20753
(BAURIPADA) 		2405009000NRG24201220230409546 20/12/2023 Jaganatha Jena 2405009WL054183 Jaganatha Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825838 MR JAGANNATHA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-003-002/20755
(BAURIPADA) 		2405009000NRG24201220230409547 20/12/2023 Bhanumati Jena 2405009WL054183 Bhanumati Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825839 MISS BHANUMATI JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-003-002/22273
(BAURIPADA) 		2405009000NRG24201220230409550 20/12/2023 Kamala 2405009WL054183 Kamala 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825827 KAMALA JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-003-003/11156
(BAURIPADA) 		2405009000NRG24201220230409533 20/12/2023 Rabindra 2405009WL054182 Rabindra 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825844 MR RABINDRA NATH DHAL STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-003-003/11156
(BAURIPADA) 		2405009000NRG24201220230409532 20/12/2023 Urmila Dhal 2405009WL054182 Urmila Dhal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825826 MRS URMILA DHAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-003-004/111100
(BAURIPADA) 		2405009000NRG24201220230409534 20/12/2023 Rajesh samal 2405009WL054182 Rajesh samal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825840 MRS RAJESH SAMAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-003-004/111101
(BAURIPADA) 		2405009000NRG24201220230409535 20/12/2023 Anjana samal 2405009WL054182 Anjana samal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825834 MISS ANJANA SAMAL STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-003-004/111103
(BAURIPADA) 		2405009000NRG24201220230409536 20/12/2023 Ramani samal 2405009WL054182 Ramani samal 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825831 MRS RAMAMANI SAMAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-003-004/111107
(BAURIPADA) 		2405009000NRG24201220230409538 20/12/2023 Mamata 2405009WL054182 Mamata 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825829 MRS MAMATA HATI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-003-004/20022
(BAURIPADA) 		2405009000NRG24201220230409513 20/12/2023 Sanjeev Samantaray 2405009WL054180 Sanjeev Samantaray 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825842 MR SANJEEV KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-003-004/20027
(BAURIPADA) 		2405009000NRG24201220230409515 20/12/2023 Sanjulata Nayak 2405009WL054180 Sanjulata Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825823 MRS SANJULATA NAYAK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-003-004/20028
(BAURIPADA) 		2405009000NRG24201220230409516 20/12/2023 Sukanta Nayak 2405009WL054180 Sukanta Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825828 SUKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIMULIA OR-05-009-003-004/22235
(BAURIPADA) 		2405009000NRG24201220230409522 20/12/2023 Bharati samantaray 2405009WL054181 Bharati samantaray 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825833 MRS BHARATI SAMANTARAY STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-003-004/22237
(BAURIPADA) 		2405009000NRG24201220230409523 20/12/2023 Bandita jena 2405009WL054181 Bandita jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825832 MRS BANDITA RANI JENA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-003-004/22239
(BAURIPADA) 		2405009000NRG24201220230409524 20/12/2023 Padmabati panda 2405009WL054181 Padmabati panda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825837 MRS SANDHYARANI PANDA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-003-004/22240
(BAURIPADA) 		2405009000NRG24201220230409525 20/12/2023 Bidutprava panda 2405009WL054181 Bidutprava panda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825836 MISS BIDYUTPRAVA PANDA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-003-004/22245
(BAURIPADA) 		2405009000NRG24201220230409527 20/12/2023 Kanak 2405009WL054181 Kanak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825841 MRS KANAKALATA SAMANTARAY STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-003-004/22250
(BAURIPADA) 		2405009000NRG24201220230409518 20/12/2023 Dipti 2405009WL054180 Dipti 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548825822 DIPTIKANTA SAMANTROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009003_201223APB_FTO_914173 Canara Bank CNRB0004426 MARKONA 13272
2 SIMULIA OR2405009003_201223APB_FTO_914173 State Bank of India SBIN0002125 SIMULIA ADB 36498

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