Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_300523APB_FTO_172465
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-05-009-017-002/667
(SABANGA) 		2405009000NRG24300520230076276 30/05/2023 GITANJALI PANDA 2405009WL004127 GITANJALI PANDA 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2018122059 GITANJALI PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-002/816
(SABANGA) 		2405009000NRG24300520230076281 30/05/2023 SANJUKTA BEHERA 2405009WL004127 SANJUKTA BEHERA 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2018122056 SANJUKTA BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-003/12
(SABANGA) 		2405009000NRG24290520230073090 30/05/2023 Basanti Barik 2405009WL003975 Basanti Barik 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2018122058 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-003/12
(SABANGA) 		2405009000NRG24290520230073089 30/05/2023 gayadhar nayak 2405009WL003975 gayadhar nayak 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2018122057 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-007/420
(SABANGA) 		2405009000NRG24300520230076240 30/05/2023 PADMALOCHAN PADHI 2405009WL004126 PADMALOCHAN PADHI 00078 CNRB0004426 1659 1659 Processed 01/06/2023 2018122060 PADMALOCHAN PARHI CANARA BANK(508532)
SubTotal 8295 8295
6 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24290520230073084 30/05/2023 Bijay Pandia 2405009WL003975 Bijay Pandia 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122026 MR BIJAYA KUMAR PANDIA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24290520230073083 30/05/2023 Bilasini Pandia 2405009WL003975 Bilasini Pandia 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122052 MRS BILASINI PANDIA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24290520230073085 30/05/2023 Jayanti Pandia 2405009WL003975 Jayanti Pandia 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122027 MISS JAYANTI PANDIA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24290520230073087 30/05/2023 bhagabat Nayak 2405009WL003975 bhagabat Nayak 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122030 MR BHAGABAT NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24290520230073086 30/05/2023 Lochan Nayak 2405009WL003975 Lochan Nayak 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122021 MR LOCHAN NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24290520230073088 30/05/2023 Prasanta Nayak 2405009WL003975 Prasanta Nayak 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122029 MR PRASHANTA NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-002/265575
(SABANGA) 		2405009000NRG24300520230076269 30/05/2023 GANGADHAR BEHERA 2405009WL004127 GANGADHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122013 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-002/2656000238
(SABANGA) 		2405009000NRG24300520230076270 30/05/2023 GITANJALI BEHERA 2405009WL004127 GITANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122049 GITANJALI BEHERA UNION BANK OF INDIA(508500)
14 SIMULIA OR-05-009-017-002/265611
(SABANGA) 		2405009000NRG24300520230076271 30/05/2023 RANJULATA MAHAPATRA 2405009WL004127 RANJULATA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122018 RANJULATA MAHAPATRA ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG24300520230076272 30/05/2023 KUNI MANDAL 2405009WL004127 KUNI MANDAL 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122033 MRS KUNI MANDAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-002/5629
(SABANGA) 		2405009000NRG24300520230076273 30/05/2023 NARENDRA MANDAL 2405009WL004127 NARENDRA MANDAL 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122038 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-002/5655
(SABANGA) 		2405009000NRG24300520230076274 30/05/2023 LAXMIPRIYA ARAN 2405009WL004127 LAXMIPRIYA ARAN 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122037 MRS LAXMIPRIYA ARAN STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-002/613
(SABANGA) 		2405009000NRG24300520230076275 30/05/2023 ARATI MOHAPATRA 2405009WL004127 ARATI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122031 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-002/673
(SABANGA) 		2405009000NRG24300520230076277 30/05/2023 URBASI SAHOO 2405009WL004127 URBASI SAHOO 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122039 MRS URBASI SAHU STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-002/675
(SABANGA) 		2405009000NRG24300520230076278 30/05/2023 TRUSHARANI MOHAPATRA 2405009WL004127 TRUSHARANI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122022 MRS TRUSHA RANI MOHAPTRA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-002/802
(SABANGA) 		2405009000NRG24300520230076279 30/05/2023 MOHAN SAHOO 2405009WL004127 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122020 MOHAN SAHU STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-002/811
(SABANGA) 		2405009000NRG24300520230076280 30/05/2023 BASANTI BARIK 2405009WL004127 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122042 BASANTI BARIK INDUSIND BANK(607189)
23 SIMULIA OR-05-009-017-002/818
(SABANGA) 		2405009000NRG24300520230076282 30/05/2023 KAPILENDRA SANKHUA 2405009WL004127 KAPILENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122028 MR KAPILENDRA SANKHUA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-002/819
(SABANGA) 		2405009000NRG24300520230076283 30/05/2023 MADHUSUDAN SANKHUA 2405009WL004127 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122061 MR MADHU SUDAN SHANKHUA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-003/13
(SABANGA) 		2405009000NRG24290520230073091 30/05/2023 Brundaban Barik 2405009WL003975 Brundaban Barik 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122017 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-003/15
(SABANGA) 		2405009000NRG24290520230073092 30/05/2023 Gangadhar Barik 2405009WL003975 Gangadhar Barik 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122051 GANGADHAR BARIK UNION BANK OF INDIA(508500)
27 SIMULIA OR-05-009-017-003/17
(SABANGA) 		2405009000NRG24290520230073093 30/05/2023 Minamanika Nayak 2405009WL003975 Minamanika Nayak 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122035 MRS MINA MANIK NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-003/26056
(SABANGA) 		2405009000NRG24290520230073094 30/05/2023 JAGANNATH NAYAK 2405009WL003975 JAGANNATH NAYAK 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122046 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-003/26057
(SABANGA) 		2405009000NRG24290520230073095 30/05/2023 Santilata Nayak 2405009WL003975 Santilata Nayak 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122053 Santilata Nayak ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-017-007/2054
(SABANGA) 		2405009000NRG24300520230076232 30/05/2023 ANIRUDHA SAHU 2405009WL004126 ANIRUDHA SAHU 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122041 MR ANIRUDHA SAHU STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-007/2056
(SABANGA) 		2405009000NRG24300520230076234 30/05/2023 SATYAJIT BEHERA 2405009WL004126 SATYAJIT BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122055 SATYAJIT BEHERA UCO BANK(607066)
32 SIMULIA OR-05-009-017-007/2059
(SABANGA) 		2405009000NRG24300520230076235 30/05/2023 KALYANI BEHERA 2405009WL004126 KALYANI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122054 KALYANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIMULIA OR-05-009-017-007/2060
(SABANGA) 		2405009000NRG24300520230076237 30/05/2023 PUJA BEHERA 2405009WL004126 PUJA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122040 MISS PUJA BEHERA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-007/371
(SABANGA) 		2405009000NRG24300520230076238 30/05/2023 GITANJALI PADHI 2405009WL004126 GITANJALI PADHI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122032 MRS GEETANJALI PADHI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-007/423
(SABANGA) 		2405009000NRG24300520230076242 30/05/2023 UMA BEHERA 2405009WL004126 UMA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122043 MRS UMA BEHERA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24300520230076244 30/05/2023 SHANKARSAN SETHI 2405009WL004126 SHANKARSAN SETHI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122034 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-007/775
(SABANGA) 		2405009000NRG24300520230076245 30/05/2023 GANESH BEHERA 2405009WL004126 GANESH BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122047 MR GANESH BEHERA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-007/777
(SABANGA) 		2405009000NRG24300520230076247 30/05/2023 REBATI BEHERA 2405009WL004126 REBATI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122025 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24300520230076248 30/05/2023 KALPANA SAHOO 2405009WL004126 KALPANA SAHOO 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122048 KALPANA SAHOO UCO BANK(607066)
40 SIMULIA OR-05-009-017-007/795
(SABANGA) 		2405009000NRG24300520230076250 30/05/2023 DOLAGOBINDA PATRA 2405009WL004126 DOLAGOBINDA PATRA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122036 MR DOLAGOBINDA PATRA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24300520230076251 30/05/2023 SANTILATA DAS 2405009WL004126 SANTILATA DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122024 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-007/799
(SABANGA) 		2405009000NRG24300520230076252 30/05/2023 LAXMIDHAR DAS 2405009WL004126 LAXMIDHAR DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122023 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-007/810
(SABANGA) 		2405009000NRG24300520230076254 30/05/2023 SANJULATA BEHERA 2405009WL004126 SANJULATA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122045 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-007/847
(SABANGA) 		2405009000NRG24300520230076263 30/05/2023 KALANDI DAS 2405009WL004126 KALANDI DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122050 KALANDI DAS FEDERAL BANK(607165)
45 SIMULIA OR-05-009-017-007/848
(SABANGA) 		2405009000NRG24300520230076264 30/05/2023 KADAMBINI DAS 2405009WL004126 KADAMBINI DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122019 MRS KADAMBINI DAS STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-007/850
(SABANGA) 		2405009000NRG24300520230076267 30/05/2023 ASHARANI DAS 2405009WL004126 ASHARANI DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 2018122044 MRS ASHARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 68019 68019
47 SIMULIA OR-05-009-017-007/819
(SABANGA) 		2405009000NRG24300520230076256 30/05/2023 NIRANJAN BEHERA 2405009WL004126 NIRANJAN BEHERA 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2018122014 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24300520230076258 30/05/2023 TAPASWINI BEHERA 2405009WL004126 TAPASWINI BEHERA 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2018122015 TAPASWINI BEHERA UCO BANK(607066)
49 SIMULIA OR-05-009-017-007/822
(SABANGA) 		2405009000NRG24300520230076259 30/05/2023 GITANJALI BEHERA 2405009WL004126 GITANJALI BEHERA 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2018122016 MISS GITANJALI BEHERA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-007/823
(SABANGA) 		2405009000NRG24300520230076260 30/05/2023 MANJULATA BEHERA 2405009WL004126 MANJULATA BEHERA 00462 UCBA0001248 1659 1659 Processed 01/06/2023 2018122012 MANJULATA BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_300523APB_FTO_172465 Canara Bank CNRB0004426 MARKONA 8295
2 SIMULIA OR2405009017_300523APB_FTO_172465 State Bank of India SBIN0002125 SIMULIA ADB 68019
3 SIMULIA OR2405009017_300523APB_FTO_172465 UCO Bank UCBA0001248 ADA 6636

Download In Excel