Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_020523APB_FTO_70159
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-05-009-017-004/2656
(SABANGA) 		2405009000NRG24020520230025438 02/05/2023 KARUNAKAR JENA 2405009WL001306 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491550320 KARUNAKAR JENA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-004/417
(SABANGA) 		2405009000NRG24020520230025448 02/05/2023 MANGAL BHARATI 2405009WL001306 MANGAL BHARATI 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491550319 MANGAL BHARATI CANARA BANK(508532)
SubTotal 3318 3318
3 SIMULIA OR-05-009-017-004/1211
(SABANGA) 		2405009000NRG24020520230025425 02/05/2023 GANGADHAR DAS 2405009WL001305 GANGADHAR DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550322 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24020520230025439 02/05/2023 Pratibha Maharana 2405009WL001306 Pratibha Maharana 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550306 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24020520230025440 02/05/2023 Prasanna Maharana 2405009WL001306 Prasanna Maharana 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550302 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24020520230025426 02/05/2023 Sulachana Muduli 2405009WL001305 Sulachana Muduli 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550310 MRS SOLOCHANA MUDULI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24020520230025441 02/05/2023 MANGAL NAYAK 2405009WL001306 MANGAL NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550303 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24020520230025442 02/05/2023 SUMATI DAS 2405009WL001306 SUMATI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550296 MRS SUMATI DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24020520230025443 02/05/2023 RAMESH BHARATI 2405009WL001306 RAMESH BHARATI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550285 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24020520230025444 02/05/2023 KUNILATA SAHU 2405009WL001306 KUNILATA SAHU 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550307 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-004/2656724
(SABANGA) 		2405009000NRG24020520230025445 02/05/2023 ABHIMANYU NAYAK 2405009WL001306 ABHIMANYU NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550299 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24020520230025446 02/05/2023 SANJUKTA JENA 2405009WL001306 SANJUKTA JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550304 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24020520230025427 02/05/2023 KALANDI BEHERA 2405009WL001305 KALANDI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550313 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24020520230025428 02/05/2023 SASMITA SETHI 2405009WL001305 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550311 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24020520230025429 02/05/2023 SANDHYARANI DAS 2405009WL001305 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550297 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24020520230025430 02/05/2023 ARATI DAS 2405009WL001305 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550308 MRS ARATI DAS STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-004/343
(SABANGA) 		2405009000NRG24020520230025432 02/05/2023 GAYATRI DAS 2405009WL001305 GAYATRI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550321 GAYATRI DAS INDUSIND BANK(607189)
18 SIMULIA OR-05-009-017-004/415
(SABANGA) 		2405009000NRG24020520230025447 02/05/2023 SUBHADRA BARIK 2405009WL001306 SUBHADRA BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550305 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-004/419
(SABANGA) 		2405009000NRG24020520230025449 02/05/2023 SANDHYASMITA BHARATI 2405009WL001306 SANDHYASMITA BHARATI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550317 MRS SANDHYASMITA BHARATI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-004/5046
(SABANGA) 		2405009000NRG24020520230025450 02/05/2023 ANJALI PAL 2405009WL001306 ANJALI PAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550318 ANJALI PAL CANARA BANK(508532)
21 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24020520230025433 02/05/2023 AMULYA KUMAR PADHI 2405009WL001305 AMULYA KUMAR PADHI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550286 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24020520230025434 02/05/2023 BANCHHANIDHI BEHERA 2405009WL001305 BANCHHANIDHI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550295 MR BANCHHA NIDHI BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24020520230025435 02/05/2023 RABINDRA SAHOO 2405009WL001305 RABINDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550315 RABINDRA SAHU BANK OF INDIA(508505)
24 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24020520230025436 02/05/2023 UPENDRA SAHOO 2405009WL001305 UPENDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550292 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-007/265649
(SABANGA) 		2405009000NRG24020520230025437 02/05/2023 KARUNAKAR BEHERA 2405009WL001305 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491550287 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24020520230025451 02/05/2023 SHANKARSAN SETHI 2405009WL001307 SHANKARSAN SETHI 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550298 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-007/776
(SABANGA) 		2405009000NRG24020520230025452 02/05/2023 GOURANGA PADHI 2405009WL001307 GOURANGA PADHI 00415 SBIN0002125 237 237 Processed 12/05/2023 1491550301 GOURANGA PADHI KOTAK MAHINDRA BANK LTD(607420)
28 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24020520230025453 02/05/2023 KALPANA SAHOO 2405009WL001307 KALPANA SAHOO 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550314 KALPANA SAHOO UCO BANK(607066)
29 SIMULIA OR-05-009-017-007/784
(SABANGA) 		2405009000NRG24020520230025454 02/05/2023 SANJULATA BEHERA 2405009WL001307 SANJULATA BEHERA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550309 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-007/792
(SABANGA) 		2405009000NRG24020520230025455 02/05/2023 DAMODAR BEHERA 2405009WL001307 DAMODAR BEHERA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550312 MR DAMODAR BEHERA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-007/795
(SABANGA) 		2405009000NRG24020520230025456 02/05/2023 DOLAGOBINDA PATRA 2405009WL001307 DOLAGOBINDA PATRA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550300 MR DOLAGOBINDA PATRA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24020520230025457 02/05/2023 SANTILATA DAS 2405009WL001307 SANTILATA DAS 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550294 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-007/799
(SABANGA) 		2405009000NRG24020520230025458 02/05/2023 LAXMIDHAR DAS 2405009WL001307 LAXMIDHAR DAS 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550293 MR LAXMIDHAR DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-007/806
(SABANGA) 		2405009000NRG24020520230025459 02/05/2023 BUDHIRAM BEHERA 2405009WL001307 BUDHIRAM BEHERA 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550316 BHUDHIRAM BEHERA PUNJAB NATIONAL BANK(508568)
35 SIMULIA OR-05-009-017-007/848
(SABANGA) 		2405009000NRG24020520230025463 02/05/2023 KADAMBINI DAS 2405009WL001307 KADAMBINI DAS 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491550291 MRS KADAMBINI DAS STATE BANK OF INDIA(508548)
SubTotal 51192 51192
36 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24020520230025460 02/05/2023 TAPASWINI BEHERA 2405009WL001307 TAPASWINI BEHERA 00462 UCBA0001248 1422 1422 Processed 12/05/2023 1491550288 TAPASWINI BEHERA UCO BANK(607066)
37 SIMULIA OR-05-009-017-007/822
(SABANGA) 		2405009000NRG24020520230025461 02/05/2023 GITANJALI BEHERA 2405009WL001307 GITANJALI BEHERA 00462 UCBA0001248 1422 1422 Processed 12/05/2023 1491550290 MISS GITANJALI BEHERA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-007/823
(SABANGA) 		2405009000NRG24020520230025462 02/05/2023 MANJULATA BEHERA 2405009WL001307 MANJULATA BEHERA 00462 UCBA0001248 1422 1422 Processed 12/05/2023 1491550289 MANJULATA BEHERA UCO BANK(607066)
SubTotal 4266 4266
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_020523APB_FTO_70159 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009017_020523APB_FTO_70159 State Bank of India SBIN0002125 SIMULIA ADB 51192
3 SIMULIA OR2405009017_020523APB_FTO_70159 UCO Bank UCBA0001248 ADA 4266

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