Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:16:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_141123FTO_759783
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-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24141120230352134 14/11/2023 Banamali Mishra 2405009WL042638 Banamali Mishra 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998791 MR BANAMALI MISHRA ()
2 SIMULIA OR-05-009-013-009/20368
(ABJUNA) 		2405009000NRG24141120230352141 14/11/2023 Debendra Behera 2405009WL042638 Debendra Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998763 MR DEBENDRA BEHERA ()
3 SIMULIA OR-05-009-013-009/25366833
(ABJUNA) 		2405009000NRG24141120230352144 14/11/2023 Diptimayee Mishraa 2405009WL042638 Diptimayee Mishraa 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998765 MS DIPTIMAYEE MISHRA ()
4 SIMULIA OR-05-009-017-004/102
(SABANGA) 		2405009000NRG24131120230349017 14/11/2023 Sridhar Panda 2405009WL041990 Sridhar Panda 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998762 MR SRIDHAR PANDA ()
5 SIMULIA OR-05-009-017-004/103
(SABANGA) 		2405009000NRG24131120230349018 14/11/2023 Biswanatha Das 2405009WL041990 Biswanatha Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998764 MR BISHWANATH DAS ()
6 SIMULIA OR-05-009-017-004/104
(SABANGA) 		2405009000NRG24131120230349019 14/11/2023 Radha Sahu 2405009WL041990 Radha Sahu 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998781 MRS RADHA SAHU ()
7 SIMULIA OR-05-009-017-004/106
(SABANGA) 		2405009000NRG24131120230349020 14/11/2023 Shantilata Das 2405009WL041990 Shantilata Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998767 MRS SANTILATA DAS ()
8 SIMULIA OR-05-009-017-004/111
(SABANGA) 		2405009000NRG24141120230351853 14/11/2023 Arati Panda 2405009WL042614 Arati Panda 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998749 MRS ARATI PANDA ()
9 SIMULIA OR-05-009-017-004/111
(SABANGA) 		2405009000NRG24131120230349041 14/11/2023 Arati Panda 2405009WL041993 Arati Panda 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998750 MRS ARATI PANDA ()
10 SIMULIA OR-05-009-017-004/111
(SABANGA) 		2405009000NRG24131120230349042 14/11/2023 Arati Panda 2405009WL041993 Arati Panda 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998751 MRS ARATI PANDA ()
11 SIMULIA OR-05-009-017-004/114
(SABANGA) 		2405009000NRG24131120230349021 14/11/2023 Kajal Behera 2405009WL041990 Kajal Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998784 MRS KAJAL BEHERA ()
12 SIMULIA OR-05-009-017-004/116
(SABANGA) 		2405009000NRG24141120230351854 14/11/2023 Rajashri Das 2405009WL042614 Rajashri Das 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998773 MRS RAJASHRI DAS ()
13 SIMULIA OR-05-009-017-004/116
(SABANGA) 		2405009000NRG24131120230349043 14/11/2023 Rajashri Das 2405009WL041993 Rajashri Das 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998774 MRS RAJASHRI DAS ()
14 SIMULIA OR-05-009-017-004/116
(SABANGA) 		2405009000NRG24131120230349044 14/11/2023 Rajashri Das 2405009WL041993 Rajashri Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998775 MRS RAJASHRI DAS ()
15 SIMULIA OR-05-009-017-004/119
(SABANGA) 		2405009000NRG24131120230349045 14/11/2023 Amiyabala Senda 2405009WL041993 Amiyabala Senda 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998770 MRS AMIYABALA SENDA ()
16 SIMULIA OR-05-009-017-004/119
(SABANGA) 		2405009000NRG24131120230349046 14/11/2023 Amiyabala Senda 2405009WL041993 Amiyabala Senda 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998771 MRS AMIYABALA SENDA ()
17 SIMULIA OR-05-009-017-004/119
(SABANGA) 		2405009000NRG24141120230351855 14/11/2023 Amiyabala Senda 2405009WL042614 Amiyabala Senda 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998769 MRS AMIYABALA SENDA ()
18 SIMULIA OR-05-009-017-004/120
(SABANGA) 		2405009000NRG24141120230351856 14/11/2023 Laxman Sendha 2405009WL042614 Laxman Sendha 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998747 MR LAXMAN SENDHA ()
19 SIMULIA OR-05-009-017-004/120
(SABANGA) 		2405009000NRG24131120230349047 14/11/2023 Laxman Sendha 2405009WL041993 Laxman Sendha 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998746 MR LAXMAN SENDHA ()
20 SIMULIA OR-05-009-017-004/120
(SABANGA) 		2405009000NRG24131120230349048 14/11/2023 Laxman Sendha 2405009WL041993 Laxman Sendha 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998745 MR LAXMAN SENDHA ()
21 SIMULIA OR-05-009-017-004/121
(SABANGA) 		2405009000NRG24131120230349049 14/11/2023 Sashikala Pal 2405009WL041993 Sashikala Pal 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998754 MRS SASHIKALA PAL ()
22 SIMULIA OR-05-009-017-004/121
(SABANGA) 		2405009000NRG24131120230349050 14/11/2023 Sashikala Pal 2405009WL041993 Sashikala Pal 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998755 MRS SASHIKALA PAL ()
23 SIMULIA OR-05-009-017-004/121
(SABANGA) 		2405009000NRG24141120230351857 14/11/2023 Sashikala Pal 2405009WL042614 Sashikala Pal 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998753 MRS SASHIKALA PAL ()
24 SIMULIA OR-05-009-017-004/411
(SABANGA) 		2405009000NRG24131120230349034 14/11/2023 SARASWATI PAL 2405009WL041992 SARASWATI PAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998790 MRS SARASWATI PAL ()
25 SIMULIA OR-05-009-017-005/10
(SABANGA) 		2405009000NRG24141120230351859 14/11/2023 Dibakar Sethi 2405009WL042614 Dibakar Sethi 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998758 MR DIBAKAR SETHI ()
26 SIMULIA OR-05-009-017-005/10
(SABANGA) 		2405009000NRG24131120230349053 14/11/2023 Dibakar Sethi 2405009WL041993 Dibakar Sethi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998760 MR DIBAKAR SETHI ()
27 SIMULIA OR-05-009-017-005/10
(SABANGA) 		2405009000NRG24131120230349054 14/11/2023 Dibakar Sethi 2405009WL041993 Dibakar Sethi 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998759 MR DIBAKAR SETHI ()
28 SIMULIA OR-05-009-017-005/3
(SABANGA) 		2405009000NRG24131120230349059 14/11/2023 ARJUN DAS 2405009WL041993 ARJUN DAS 00415 SBIN0002125 474 474 Processed 01/01/2024 8989998779 MR ARJUN DAS ()
29 SIMULIA OR-05-009-017-005/3
(SABANGA) 		2405009000NRG24131120230349060 14/11/2023 ARJUN DAS 2405009WL041993 ARJUN DAS 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998778 MR ARJUN DAS ()
30 SIMULIA OR-05-009-017-005/3
(SABANGA) 		2405009000NRG24141120230351862 14/11/2023 ARJUN DAS 2405009WL042614 ARJUN DAS 00415 SBIN0002125 237 237 Processed 01/01/2024 8989998777 MR ARJUN DAS ()
31 SIMULIA OR-05-009-017-007/101
(SABANGA) 		2405009000NRG24131120230349025 14/11/2023 Miss NIRUPAMA BEHERA 2405009WL041991 Miss NIRUPAMA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998772 MISS NIRUPAMA BEHERA ()
32 SIMULIA OR-05-009-017-007/102
(SABANGA) 		2405009000NRG24131120230349026 14/11/2023 Sabita behera 2405009WL041991 Sabita behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998761 MRS SABITA BEHERA ()
33 SIMULIA OR-05-009-017-007/103
(SABANGA) 		2405009000NRG24131120230349027 14/11/2023 sanjukta sethi 2405009WL041991 sanjukta sethi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998776 MRS SANJUKTA SETHI ()
34 SIMULIA OR-05-009-017-007/104
(SABANGA) 		2405009000NRG24131120230349028 14/11/2023 Gitanjalai Patra 2405009WL041991 Gitanjalai Patra 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998780 MRS GITANJALI PATRA ()
35 SIMULIA OR-05-009-017-007/105
(SABANGA) 		2405009000NRG24131120230349029 14/11/2023 Rabindra Rout 2405009WL041991 Rabindra Rout 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998756 MRS SABITRI ROUT ()
36 SIMULIA OR-05-009-017-007/107
(SABANGA) 		2405009000NRG24131120230349030 14/11/2023 Malati Behera 2405009WL041991 Malati Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998766 MRS MALATI BEHERA ()
37 SIMULIA OR-05-009-017-007/108
(SABANGA) 		2405009000NRG24131120230349031 14/11/2023 Manjulata Rout 2405009WL041991 Manjulata Rout 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998783 MRS MANJULATA ROUT ()
38 SIMULIA OR-05-009-017-007/109
(SABANGA) 		2405009000NRG24131120230349035 14/11/2023 Ritanjali Padhi 2405009WL041992 Ritanjali Padhi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998782 MRS RITANJALI PADHI ()
39 SIMULIA OR-05-009-017-007/110
(SABANGA) 		2405009000NRG24131120230349036 14/11/2023 Ramakanta Padhi 2405009WL041992 Ramakanta Padhi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998785 MR RAMAKANTA PADHI ()
40 SIMULIA OR-05-009-017-007/111
(SABANGA) 		2405009000NRG24131120230349037 14/11/2023 Biswambar Padhi 2405009WL041992 Biswambar Padhi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998748 MR BISWAMBAR PARHI ()
41 SIMULIA OR-05-009-017-007/112
(SABANGA) 		2405009000NRG24131120230349038 14/11/2023 Diptirekha Padhi 2405009WL041992 Diptirekha Padhi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998768 MRS DIPTIREKHA PARHI ()
42 SIMULIA OR-05-009-017-007/114
(SABANGA) 		2405009000NRG24131120230349040 14/11/2023 Jeeban ku Behera 2405009WL041992 Jeeban ku Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998757 MR JEEBAN KUMAR BEHERA ()
43 SIMULIA OR-05-009-017-009/101
(SABANGA) 		2405009000NRG24131120230349024 14/11/2023 Abhaya Charan Bhanja 2405009WL041990 Abhaya Charan Bhanja 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8989998752 MR ABHAYA CHARAN BHANJA ()
SubTotal 53088 53088
44 SIMULIA OR-05-009-017-007/113
(SABANGA) 		2405009000NRG24131120230349039 14/11/2023 shantilata behera 2405009WL041992 shantilata behera 00462 UCBA0001248 1659 1659 Processed 01/01/2024 8989998789 SANTILATA BEHERA ()
45 SIMULIA OR-05-009-017-007/414
(SABANGA) 		2405009000NRG24141120230351870 14/11/2023 Jayanti Behera 2405009WL042614 Jayanti Behera 00462 UCBA0001248 237 237 Processed 01/01/2024 8989998786 JAYANTI BEHERA ()
46 SIMULIA OR-05-009-017-007/414
(SABANGA) 		2405009000NRG24131120230349074 14/11/2023 Jayanti Behera 2405009WL041993 Jayanti Behera 00462 UCBA0001248 474 474 Processed 01/01/2024 8989998788 JAYANTI BEHERA ()
47 SIMULIA OR-05-009-017-007/414
(SABANGA) 		2405009000NRG24131120230349085 14/11/2023 Jayanti Behera 2405009WL041994 Jayanti Behera 00462 UCBA0001248 1659 1659 Processed 01/01/2024 8989998787 JAYANTI BEHERA ()
SubTotal 4029 4029
Total 57117 57117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_141123FTO_759783 State Bank of India SBIN0002125 SIMULIA ADB 53088
2 SIMULIA OR2405009_141123FTO_759783 UCO Bank UCBA0001248 ADA 4029

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