Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:14:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_160923APB_FTO_534925
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-05-009-013-009/25366833
(ABJUNA) 		2405009000NRG24150920230238313 16/09/2023 MANDAN MISHRA 2405009WL017976 MANDAN MISHRA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7259954427 MANDAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 SIMULIA OR-05-009-013-001/2009
(ABJUNA) 		2405009000NRG24150920230238345 16/09/2023 Panchu Behera 2405009WL017987 Panchu Behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259954409 Panchu Behera ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-013-001/2009
(ABJUNA) 		2405009000NRG24150920230238344 16/09/2023 Sudam Behera 2405009WL017987 Sudam Behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259954408 Sudam Behera AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIMULIA OR-05-009-013-001/25266779
(ABJUNA) 		2405009000NRG24150920230238318 16/09/2023 Manaranjan Nayak 2405009WL017979 Manaranjan Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954437 SHRI MONARANJAN NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24150920230238315 16/09/2023 Maheswar Bal 2405009WL017978 Maheswar Bal 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954394 MR MAHESWAR BAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24150920230238322 16/09/2023 Amulya Kumar Bal 2405009WL017980 Amulya Kumar Bal 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259954375 AMULYA BALA UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24150920230238316 16/09/2023 Padmini Bal 2405009WL017978 Padmini Bal 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954406 MR SUDARSHAN BAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24150920230238317 16/09/2023 Padmini Bal 2405009WL017978 Padmini Bal 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259954407 PADMINI KHATUA UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-013-002/17942
(ABJUNA) 		2405009000NRG24150920230238314 16/09/2023 GADADHARA PANIGRAHI 2405009WL017977 GADADHARA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954438 MR GADADHARA PANIGRAHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-013-002/17944
(ABJUNA) 		2405009000NRG24150920230238357 16/09/2023 DAITARI ROUT 2405009WL017994 DAITARI ROUT 00415 SBIN0002125 237 237 Processed 09/11/2023 7259954387 DAITARI ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-013-002/17990
(ABJUNA) 		2405009000NRG24150920230238309 16/09/2023 GOLAK 2405009WL017973 GOLAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954377 MOHANTY GOLAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-002/17990
(ABJUNA) 		2405009000NRG24150920230238308 16/09/2023 Prasanta Kumar Mohanty 2405009WL017972 Prasanta Kumar Mohanty 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259954376 PRASANTA KUMAR MOHANTY CANARA BANK(508532)
13 SIMULIA OR-05-009-013-002/17999
(ABJUNA) 		2405009000NRG24150920230238329 16/09/2023 Ganesh Pati 2405009WL017982 Ganesh Pati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954395 SHRI GANESH PATI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-002/17999
(ABJUNA) 		2405009000NRG24150920230238328 16/09/2023 Saraswati Pati 2405009WL017982 Saraswati Pati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954381 MRS SARASWATI PATI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24150920230238335 16/09/2023 Sitamani Nayak 2405009WL017984 Sitamani Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954393 MRS SITAMANI NAYAK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24150920230238388 16/09/2023 Rashmilata Nayak 2405009WL018001 Rashmilata Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954385 MRS RASMILATA NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG24150920230238320 16/09/2023 Manorama Bal 2405009WL017979 Manorama Bal 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954400 MRS MANORAMA BAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-013-002/27421
(ABJUNA) 		2405009000NRG24150920230238349 16/09/2023 Laxmi Dalie 2405009WL017989 Laxmi Dalie 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954399 MRS LAXMI DALEI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-013-002/27424
(ABJUNA) 		2405009000NRG24150920230238383 16/09/2023 Manoj kumar pati 2405009WL018000 Manoj kumar pati 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259954396 Manoj kumar pati ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-013-002/27424
(ABJUNA) 		2405009000NRG24150920230238385 16/09/2023 Ritarani pati 2405009WL018000 Ritarani pati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954397 MS RITARANI PATI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-013-002/29109
(ABJUNA) 		2405009000NRG24150920230238321 16/09/2023 Ratnakar Panda 2405009WL017979 Ratnakar Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954378 MR RATNAKAR PANDA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-013-005/18286
(ABJUNA) 		2405009000NRG24150920230238356 16/09/2023 Manjulata Behera 2405009WL017993 Manjulata Behera 00415 SBIN0002125 237 237 Processed 10/11/2023 7259954391 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-013-005/25266772
(ABJUNA) 		2405009000NRG24150920230238355 16/09/2023 Kabita Das 2405009WL017992 Kabita Das 00415 SBIN0002125 237 237 Processed 09/11/2023 7259954384 KABITA DAS UNION BANK OF INDIA(508500)
24 SIMULIA OR-05-009-013-005/25266772
(ABJUNA) 		2405009000NRG24150920230238354 16/09/2023 Padmavati Das 2405009WL017992 Padmavati Das 00415 SBIN0002125 237 237 Processed 10/11/2023 7259954392 PADMABATI DAS STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-013-005/25266772
(ABJUNA) 		2405009000NRG24150920230238353 16/09/2023 Santosh Das 2405009WL017992 Santosh Das 00415 SBIN0002125 237 237 Processed 10/11/2023 7259954382 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-013-005/25385
(ABJUNA) 		2405009000NRG24150920230238340 16/09/2023 Kusha 2405009WL017986 Kusha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954389 MR KUSH SETHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-013-005/25385
(ABJUNA) 		2405009000NRG24150920230238342 16/09/2023 Sailabala Sethi 2405009WL017986 Sailabala Sethi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954398 MS SAILABALA SETHI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-013-005/28156
(ABJUNA) 		2405009000NRG24150920230238303 16/09/2023 MANINI BARIK 2405009WL017969 MANINI BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954383 MRS MANINI BARIK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG24150920230238311 16/09/2023 DAYANIDHI BARIK 2405009WL017975 DAYANIDHI BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954386 MR DAYANIDHI BARIK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG24150920230238312 16/09/2023 MAMATA BEHERA 2405009WL017975 MAMATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259954388 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 41001 41001
31 SIMULIA OR-05-009-013-002/266675
(ABJUNA) 		2405009000NRG24150920230238337 16/09/2023 Prashanta Nayak 2405009WL017984 Prashanta Nayak 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7259954439 MR PRASHANTA NAYAK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-013-005/25385
(ABJUNA) 		2405009000NRG24150920230238341 16/09/2023 Bhanumati Sethi 2405009WL017986 Bhanumati Sethi 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7259954390 MRS BHANUMATI SETHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 SIMULIA OR-05-009-013-002/18100
(ABJUNA) 		2405009000NRG24150920230238397 16/09/2023 Karunakar Patra 2405009WL018004 Karunakar Patra 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7259954379 KARUNAKAR PATRA UCO BANK(607066)
34 SIMULIA OR-05-009-013-002/27424
(ABJUNA) 		2405009000NRG24150920230238382 16/09/2023 Abhay Kumar Pati 2405009WL018000 Abhay Kumar Pati 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7259954380 ABHAY PATI UCO BANK(607066)
SubTotal 3318 3318
35 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24150920230238323 16/09/2023 Rashmi Bal 2405009WL017980 Rashmi Bal 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259954402 RASHMITA BALA UNION BANK OF INDIA(508500)
36 SIMULIA OR-05-009-013-001/27422
(ABJUNA) 		2405009000NRG24150920230238324 16/09/2023 Swarna Rutuparna Bala 2405009WL017980 Swarna Rutuparna Bala 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259954403 SWARNA RUTUPARNA BALA UNION BANK OF INDIA(508500)
37 SIMULIA OR-05-009-013-002/17990
(ABJUNA) 		2405009000NRG24150920230238310 16/09/2023 Menaka Mohanty 2405009WL017974 Menaka Mohanty 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259954404 MENAKA MOHANTY UNION BANK OF INDIA(508500)
38 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG24150920230238387 16/09/2023 Rabindra Nayak 2405009WL018001 Rabindra Nayak 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259954436 RABINDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIMULIA OR-05-009-013-002/27419
(ABJUNA) 		2405009000NRG24150920230238347 16/09/2023 Siba Prasad Jena 2405009WL017989 Siba Prasad Jena 00468 UBIN0538591 237 237 Processed 09/11/2023 7259954401 SIBAPRASAD JENA KOTAK MAHINDRA BANK LTD(607420)
40 SIMULIA OR-05-009-013-002/27421
(ABJUNA) 		2405009000NRG24150920230238348 16/09/2023 Jay Dalie 2405009WL017989 Jay Dalie 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259954435 Jay Dalie ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-013-002/27424
(ABJUNA) 		2405009000NRG24150920230238386 16/09/2023 Mamata pati 2405009WL018000 Mamata pati 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7259954405 Mamata pati ODISHA GRAMYA BANK(607060)
SubTotal 10191 10191
42 SIMULIA OR-05-009-013-001/2014
(ABJUNA) 		2405009000NRG24150920230238325 16/09/2023 Joystna Rani Bal 2405009WL017981 Joystna Rani Bal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954425 JYOSTNA RANI BALA CANARA BANK(508532)
43 SIMULIA OR-05-009-013-001/2014
(ABJUNA) 		2405009000NRG24150920230238326 16/09/2023 Manoranjan Bal 2405009WL017981 Manoranjan Bal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954426 MONARANJAN BAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIMULIA OR-05-009-013-001/25266777
(ABJUNA) 		2405009000NRG24150920230238346 16/09/2023 Prafulla Parida 2405009WL017988 Prafulla Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954413 Prafulla Parida ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-013-002/17999
(ABJUNA) 		2405009000NRG24150920230238327 16/09/2023 RABINDRA 2405009WL017982 RABINDRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954432 RABINDRA ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24150920230238333 16/09/2023 GANGADHAR 2405009WL017984 GANGADHAR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954430 GANGADHAR ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24150920230238334 16/09/2023 MANJULATA NAYAK 2405009WL017984 MANJULATA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954417 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-013-002/253668408
(ABJUNA) 		2405009000NRG24150920230238350 16/09/2023 KARUNAKAR ROUT 2405009WL017990 KARUNAKAR ROUT 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7259954418 MR KARUNAKAR ROUT STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG24150920230238319 16/09/2023 MANARANJAN BAL 2405009WL017979 MANARANJAN BAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954428 MANORANJAN BAL UCO BANK(607066)
50 SIMULIA OR-05-009-013-002/26152
(ABJUNA) 		2405009000NRG24150920230238336 16/09/2023 NARENDRA NAYAK 2405009WL017984 NARENDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954429 NARENDRA NAYAK ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-013-002/26180
(ABJUNA) 		2405009000NRG24150920230238351 16/09/2023 KAMALA KANTA 2405009WL017991 KAMALA KANTA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7259954433 MR KAMALAKANTA DALEI STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-013-002/26180
(ABJUNA) 		2405009000NRG24150920230238352 16/09/2023 SARITA 2405009WL017991 SARITA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259954434 SARITA ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-013-002/29103
(ABJUNA) 		2405009000NRG24150920230238331 16/09/2023 Gangadhara Dalai à 2405009WL017983 Gangadhara Dalai à 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954411 Gangadhara Dalai ODISHA GRAMYA BANK(607060)
54 SIMULIA OR-05-009-013-002/29103
(ABJUNA) 		2405009000NRG24150920230238332 16/09/2023 SANJU DALAI 2405009WL017983 SANJU DALAI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954412 SANJU DALAI ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-013-003/17644
(ABJUNA) 		2405009000NRG24150920230238391 16/09/2023 gayadhara 2405009WL018002 gayadhara 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954414 gayadhara ODISHA GRAMYA BANK(607060)
56 SIMULIA OR-05-009-013-003/17644
(ABJUNA) 		2405009000NRG24150920230238390 16/09/2023 SARASWATI 2405009WL018002 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259954431 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-013-003/24155
(ABJUNA) 		2405009000NRG24150920230238392 16/09/2023 RAMESH 2405009WL018002 RAMESH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954416 RAMESH ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-013-004/25417
(ABJUNA) 		2405009000NRG24150920230238395 16/09/2023 Annapurna Sahoo 2405009WL018003 Annapurna Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954410 Annapurna Sahoo ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-013-005/18132
(ABJUNA) 		2405009000NRG24150920230238305 16/09/2023 Bholanatha 2405009WL017971 Bholanatha 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954421 BHOLANATH RANA PUNJAB NATIONAL BANK(508568)
60 SIMULIA OR-05-009-013-005/18153
(ABJUNA) 		2405009000NRG24150920230238307 16/09/2023 Mitanjali Rana 2405009WL017971 Mitanjali Rana 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259954422 MRS MITANJALI RANA STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-013-005/18190
(ABJUNA) 		2405009000NRG24150920230238339 16/09/2023 GAJENDRA MAHARANA 2405009WL017985 GAJENDRA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954420 GAJENDRA MAHARANA ODISHA GRAMYA BANK(607060)
62 SIMULIA OR-05-009-013-005/18190
(ABJUNA) 		2405009000NRG24150920230238338 16/09/2023 RAMA MAHARANA 2405009WL017985 RAMA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954419 RAMACHANDRA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIMULIA OR-05-009-013-005/25266774
(ABJUNA) 		2405009000NRG24150920230238304 16/09/2023 Basant Kumar Mohanty 2405009WL017970 Basant Kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954415 Basant Kumar Mohanty ODISHA GRAMYA BANK(607060)
64 SIMULIA OR-05-009-013-005/28156
(ABJUNA) 		2405009000NRG24150920230238301 16/09/2023 Nakula Barik 2405009WL017969 Nakula Barik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259954424 MR NAKULA BARIK STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-013-005/28156
(ABJUNA) 		2405009000NRG24150920230238302 16/09/2023 Sahadev Barik 2405009WL017969 Sahadev Barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259954423 SAHADEV BARIK CANARA BANK(508532)
SubTotal 35550 35550
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_160923APB_FTO_534925 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009013_160923APB_FTO_534925 State Bank of India SBIN0002125 SIMULIA ADB 41001
3 SIMULIA OR2405009013_160923APB_FTO_534925 State Bank of India SBIN0005159 CHARAMPA 3318
4 SIMULIA OR2405009013_160923APB_FTO_534925 UCO Bank UCBA0001164 RANITAL 3318
5 SIMULIA OR2405009013_160923APB_FTO_534925 Union Bank of India UBIN0538591 BHADRAK 10191
6 SIMULIA OR2405009013_160923APB_FTO_534925 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 35550

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