Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:06:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ISWARPUR
Fto No. : OR2405009015_051023APB_FTO_604241
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-05-009-015-001/26134
(ISWARPUR) 		2405009000NRG24051020230283146 05/10/2023 Purna Chandra Das 2405009WL028574 Purna Chandra Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095912 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-015-001/26253
(ISWARPUR) 		2405009000NRG24051020230283177 05/10/2023 BASANTI PAL 2405009WL028578 BASANTI PAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095924 MRS BASANTI PAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-015-001/26503
(ISWARPUR) 		2405009000NRG24051020230283090 05/10/2023 FULA MARANDI 2405009WL028564 FULA MARANDI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095941 MRS FULA MARANDI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-015-001/26701
(ISWARPUR) 		2405009000NRG24051020230283149 05/10/2023 HARIHAR DAS 2405009WL028574 HARIHAR DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095929 HARIHAR DAS UCO BANK(607066)
5 SIMULIA OR-05-009-015-001/26798
(ISWARPUR) 		2405009000NRG24051020230283123 05/10/2023 SURENDRA MARANDI 2405009WL028569 SURENDRA MARANDI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095928 SURENDRA MARANDI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-015-001/8504
(ISWARPUR) 		2405009000NRG24051020230283156 05/10/2023 KUSUM BARIK 2405009WL028575 KUSUM BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095927 KUSUM BARIK UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-015-001/8528
(ISWARPUR) 		2405009000NRG24051020230283198 05/10/2023 Karunakara Kesh 2405009WL028581 Karunakara Kesh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095925 MR KARUNAKAR KESH STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-015-001/8528
(ISWARPUR) 		2405009000NRG24051020230283199 05/10/2023 PABITRA KESH 2405009WL028581 PABITRA KESH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095935 MRS PABITRA KESH STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-015-002/26496
(ISWARPUR) 		2405009000NRG24051020230283181 05/10/2023 USHARANI SAHU 2405009WL028578 USHARANI SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095923 MRS USHARANI SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-015-002/26509
(ISWARPUR) 		2405009000NRG24051020230283101 05/10/2023 SHUBHASMITA OJHA 2405009WL028565 SHUBHASMITA OJHA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095937 SHUBHASMITA OJHA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-015-002/26510
(ISWARPUR) 		2405009000NRG24051020230283102 05/10/2023 SUBHADARSANI OJHA 2405009WL028565 SUBHADARSANI OJHA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095939 SHUBHADARSHANI OJHA FEDERAL BANK(607165)
12 SIMULIA OR-05-009-015-002/26537
(ISWARPUR) 		2405009000NRG24051020230283159 05/10/2023 SARBESWAR NAYAK 2405009WL028575 SARBESWAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095933 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-015-003/22685
(ISWARPUR) 		2405009000NRG24051020230283095 05/10/2023 MANASI BARIK 2405009WL028564 MANASI BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095926 MR SHARAT BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-015-004/22466
(ISWARPUR) 		2405009000NRG24051020230283121 05/10/2023 SARASWATI PANIGRAHI 2405009WL028568 SARASWATI PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095942 SARASWATI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-015-004/22473
(ISWARPUR) 		2405009000NRG24051020230283107 05/10/2023 BANSIDHAR PANDA 2405009WL028566 BANSIDHAR PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095934 BANSIDHAR PANDA UCO BANK(607066)
16 SIMULIA OR-05-009-015-004/22499
(ISWARPUR) 		2405009000NRG24051020230283097 05/10/2023 ANUPAMA PANIGRAHI 2405009WL028564 ANUPAMA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095921 MRS ANUPAMA PANIGRAHI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-015-004/25998
(ISWARPUR) 		2405009000NRG24051020230283098 05/10/2023 JAGANNATH PANIGRAHi 2405009WL028564 JAGANNATH PANIGRAHi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095893 MR JAGANNATH PANIGRAHI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-015-004/25998
(ISWARPUR) 		2405009000NRG24051020230283099 05/10/2023 JITENDR PANIGRAHI 2405009WL028564 JITENDR PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095922 MR JITENDRA PANIGRAHI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-015-006/26146
(ISWARPUR) 		2405009000NRG24051020230283189 05/10/2023 ARUNA KUMAR MOHANTY 2405009WL028579 ARUNA KUMAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095909 MR ARUN KUMAR MOHANTY STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-015-006/26146
(ISWARPUR) 		2405009000NRG24051020230283190 05/10/2023 SWARNAPRAVA MOHANTY 2405009WL028579 SWARNAPRAVA MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095908 SWARNAPRAVA MOHANTY ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-015-006/26152
(ISWARPUR) 		2405009000NRG24051020230283172 05/10/2023 TAPASWINI MOHANTY 2405009WL028577 TAPASWINI MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095930 TAPASWINI MOHANTY ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24051020230283173 05/10/2023 BHASKARA CHANDRA SETHI 2405009WL028577 BHASKARA CHANDRA SETHI 00415 SBIN0002125 830 830 Processed 10/11/2023 7260095931 MR BHASKAR CHANDRA SETHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-015-006/26745
(ISWARPUR) 		2405009000NRG24051020230283174 05/10/2023 GAYATRI SETHI 2405009WL028577 GAYATRI SETHI 00415 SBIN0002125 830 830 Processed 10/11/2023 7260095932 MRS GAYATRI SETHI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-015-006/26748
(ISWARPUR) 		2405009000NRG24051020230283103 05/10/2023 MAHESWAR DAS 2405009WL028565 MAHESWAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095938 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-015-006/26749
(ISWARPUR) 		2405009000NRG24051020230283109 05/10/2023 BASANTA DAS 2405009WL028566 BASANTA DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095936 BASANTA DAS STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-015-006/26749
(ISWARPUR) 		2405009000NRG24051020230283110 05/10/2023 RAJASHREE DAS 2405009WL028566 RAJASHREE DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7260095940 RAJASHREE DAS UNION BANK OF INDIA(508500)
27 SIMULIA OR-05-009-015-006/26771
(ISWARPUR) 		2405009000NRG24051020230283175 05/10/2023 PARAMESWAR MOHANTY 2405009WL028577 PARAMESWAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7260095894 PARAMESWAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 43135 43135
28 SIMULIA OR-05-009-015-001/22662
(ISWARPUR) 		2405009000NRG24051020230283132 05/10/2023 PITAMBAR BARIK 2405009WL028571 PITAMBAR BARIK 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095897 MRS KANAKA LATA NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-015-001/25994
(ISWARPUR) 		2405009000NRG24051020230283144 05/10/2023 GOPABANDHU DAS 2405009WL028574 GOPABANDHU DAS 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095919 GOPABANDHU DAS UCO BANK(607066)
30 SIMULIA OR-05-009-015-001/26133
(ISWARPUR) 		2405009000NRG24051020230283145 05/10/2023 Achyutanada Das 2405009WL028574 Achyutanada Das 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095907 Achyutanada Das UCO BANK(607066)
31 SIMULIA OR-05-009-015-001/26514
(ISWARPUR) 		2405009000NRG24051020230283147 05/10/2023 BISWANATH MAHARANA 2405009WL028574 BISWANATH MAHARANA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095917 BISWANATH MAHARANA UCO BANK(607066)
32 SIMULIA OR-05-009-015-001/26701
(ISWARPUR) 		2405009000NRG24051020230283148 05/10/2023 SUNEJITA BEHERA 2405009WL028574 SUNEJITA BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095916 SUNEJITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIMULIA OR-05-009-015-001/26798
(ISWARPUR) 		2405009000NRG24051020230283124 05/10/2023 PARBATI MARANDI 2405009WL028569 PARBATI MARANDI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095914 MISS PARBATI MARANDI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-015-001/8372
(ISWARPUR) 		2405009000NRG24051020230283100 05/10/2023 MADAN MOHAN PANDA 2405009WL028565 MADAN MOHAN PANDA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095904 MADAN MOHAN PANDA CANARA BANK(508532)
35 SIMULIA OR-05-009-015-001/8375
(ISWARPUR) 		2405009000NRG24051020230283211 05/10/2023 SUBASH PANDA 2405009WL028585 SUBASH PANDA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095901 SUBASH PANDA CANARA BANK(508532)
36 SIMULIA OR-05-009-015-001/8462
(ISWARPUR) 		2405009000NRG24051020230283151 05/10/2023 RAMAKANTA JENA 2405009WL028574 RAMAKANTA JENA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095918 RAMAKANTA JENA UCO BANK(607066)
37 SIMULIA OR-05-009-015-001/8493
(ISWARPUR) 		2405009000NRG24051020230283152 05/10/2023 SAKUNTALA SAHOO 2405009WL028574 SAKUNTALA SAHOO 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095911 MRS SHAKUNTALA SAHOO STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-015-002/22448
(ISWARPUR) 		2405009000NRG24051020230283092 05/10/2023 BHAGIRATHI KHATUAL 2405009WL028564 BHAGIRATHI KHATUAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095898 BHAGIRATHI KATUAL CANARA BANK(508532)
39 SIMULIA OR-05-009-015-002/8266
(ISWARPUR) 		2405009000NRG24051020230283119 05/10/2023 BILASINI NAYAK 2405009WL028568 BILASINI NAYAK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095913 BILASINI NAYAK UCO BANK(607066)
40 SIMULIA OR-05-009-015-002/8266
(ISWARPUR) 		2405009000NRG24051020230283118 05/10/2023 RABINDRA NAYAK 2405009WL028568 RABINDRA NAYAK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095900 RABINDRA NAYAK UCO BANK(607066)
41 SIMULIA OR-05-009-015-003/22685
(ISWARPUR) 		2405009000NRG24051020230283094 05/10/2023 SHARAT BARIK 2405009WL028564 SHARAT BARIK 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095905 MR SHARAT BARIK STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-015-003/8951
(ISWARPUR) 		2405009000NRG24051020230283106 05/10/2023 Bholanath Barik 2405009WL028566 Bholanath Barik 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095896 BHOLANATH BARIK CANARA BANK(508532)
43 SIMULIA OR-05-009-015-004/22466
(ISWARPUR) 		2405009000NRG24051020230283120 05/10/2023 CHAITANYA PANIGRAHI 2405009WL028568 CHAITANYA PANIGRAHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095903 CHAITANYA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIMULIA OR-05-009-015-004/22499
(ISWARPUR) 		2405009000NRG24051020230283096 05/10/2023 UPENDRA PANIGRAHI 2405009WL028564 UPENDRA PANIGRAHI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095906 MR UPENDRA PANIGRAHI STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-015-006/22504
(ISWARPUR) 		2405009000NRG24051020230283167 05/10/2023 BABAJI SETHI 2405009WL028577 BABAJI SETHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095899 BABAJI SETHI UCO BANK(607066)
46 SIMULIA OR-05-009-015-006/22596
(ISWARPUR) 		2405009000NRG24051020230283168 05/10/2023 MADHUSMITA PATI 2405009WL028577 MADHUSMITA PATI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095915 MADHUSMITA PATI ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-015-006/22671
(ISWARPUR) 		2405009000NRG24051020230283169 05/10/2023 RABI SETHI 2405009WL028577 RABI SETHI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095902 RABI SETHI STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-015-006/25861
(ISWARPUR) 		2405009000NRG24051020230283170 05/10/2023 SANGRAM JIT BARIK 2405009WL028577 SANGRAM JIT BARIK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095910 SANGRAM JIT BARIK UCO BANK(607066)
49 SIMULIA OR-05-009-015-006/26152
(ISWARPUR) 		2405009000NRG24051020230283171 05/10/2023 TAPANA KUMAR MOHANTY 2405009WL028577 TAPANA KUMAR MOHANTY 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7260095920 TAPANA KUMAR MOHANTY UCO BANK(607066)
50 SIMULIA OR-05-009-015-006/8784
(ISWARPUR) 		2405009000NRG24051020230283176 05/10/2023 RABINDRA KUMAR PATI 2405009WL028577 RABINDRA KUMAR PATI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7260095895 RABINDRA PATI STATE BANK OF INDIA(508548)
SubTotal 38157 38157
Total 81292 81292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009015_051023APB_FTO_604241 State Bank of India SBIN0002125 SIMULIA ADB 43135
2 SIMULIA OR2405009015_051023APB_FTO_604241 UCO Bank UCBA0001248 Ada 38157

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