Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009018_190423APB_FTO_31318
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-05-009-017-008/26686
(SABANGA) 		2405009000NRG24190420230008553 19/04/2023 Tipu Ghadei 2405009WL000433 Tipu Ghadei 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398681386 TIPU GHADEI CANARA BANK(508532)
2 SIMULIA OR-05-009-017-008/26686
(SABANGA) 		2405009000NRG24190420230008554 19/04/2023 Tipu Ghadei 2405009WL000433 Tipu Ghadei 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398681387 TIPU GHADEI CANARA BANK(508532)
3 SIMULIA OR-05-009-017-008/26693
(SABANGA) 		2405009000NRG24190420230008561 19/04/2023 TULASI JENA 2405009WL000433 TULASI JENA 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398681388 MRS TULASI JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-008/26693
(SABANGA) 		2405009000NRG24190420230008562 19/04/2023 TULASI JENA 2405009WL000433 TULASI JENA 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398681389 MRS TULASI JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-008/26694
(SABANGA) 		2405009000NRG24190420230008563 19/04/2023 RAMAMANI UPADHYA 2405009WL000433 RAMAMANI UPADHYA 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398681390 MR LAXMIDHAR UPADHAYA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-008/26694
(SABANGA) 		2405009000NRG24190420230008564 19/04/2023 RAMAMANI UPADHYA 2405009WL000433 RAMAMANI UPADHYA 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398681391 MR LAXMIDHAR UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 SIMULIA OR-05-009-017-008/26637
(SABANGA) 		2405009000NRG24190420230008547 19/04/2023 BHARAT JENA 2405009WL000433 BHARAT JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681380 MR BHARAT JENA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-008/26637
(SABANGA) 		2405009000NRG24190420230008548 19/04/2023 BHARAT JENA 2405009WL000433 BHARAT JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681381 MR BHARAT JENA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-008/26654
(SABANGA) 		2405009000NRG24190420230008549 19/04/2023 NIRANJAN GHADEI 2405009WL000433 NIRANJAN GHADEI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681370 MR NIRANJAN GHADEI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-008/26654
(SABANGA) 		2405009000NRG24190420230008550 19/04/2023 NIRANJAN GHADEI 2405009WL000433 NIRANJAN GHADEI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681371 MR NIRANJAN GHADEI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-008/26675
(SABANGA) 		2405009000NRG24190420230008551 19/04/2023 MAHENDRA JENA 2405009WL000433 MAHENDRA JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681368 MR MAHENDRA JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-008/26675
(SABANGA) 		2405009000NRG24190420230008552 19/04/2023 MAHENDRA JENA 2405009WL000433 MAHENDRA JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681369 MR MAHENDRA JENA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-008/26688
(SABANGA) 		2405009000NRG24190420230008555 19/04/2023 MAMINA JENA 2405009WL000433 MAMINA JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681374 MISS MAMINA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-008/26688
(SABANGA) 		2405009000NRG24190420230008556 19/04/2023 MAMINA JENA 2405009WL000433 MAMINA JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681375 MISS MAMINA JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-008/26691
(SABANGA) 		2405009000NRG24190420230008557 19/04/2023 Sukanti Jena 2405009WL000433 Sukanti Jena 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681382 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-008/26691
(SABANGA) 		2405009000NRG24190420230008558 19/04/2023 Sukanti Jena 2405009WL000433 Sukanti Jena 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681383 MRS SUKANTI JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-008/26692
(SABANGA) 		2405009000NRG24190420230008559 19/04/2023 Madhusmita Jena 2405009WL000433 Madhusmita Jena 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681376 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-008/26692
(SABANGA) 		2405009000NRG24190420230008560 19/04/2023 Madhusmita Jena 2405009WL000433 Madhusmita Jena 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681377 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-008/29967
(SABANGA) 		2405009000NRG24190420230008565 19/04/2023 BHRAMARBAR JENA 2405009WL000433 BHRAMARBAR JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681372 BHRAMARBAR JENA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-017-008/29967
(SABANGA) 		2405009000NRG24190420230008566 19/04/2023 BHRAMARBAR JENA 2405009WL000433 BHRAMARBAR JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681373 BHRAMARBAR JENA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-017-008/29969
(SABANGA) 		2405009000NRG24190420230008567 19/04/2023 PRAVAKAR JENA 2405009WL000433 PRAVAKAR JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681384 MR PRAVAKAR JENA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-008/29969
(SABANGA) 		2405009000NRG24190420230008568 19/04/2023 PRAVAKAR JENA 2405009WL000433 PRAVAKAR JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681385 MR PRAVAKAR JENA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-008/29972
(SABANGA) 		2405009000NRG24190420230008569 19/04/2023 Surendra Upadhyaya 2405009WL000433 Surendra Upadhyaya 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681364 MR SURENDRA UPADHYAYA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-008/29972
(SABANGA) 		2405009000NRG24190420230008570 19/04/2023 Surendra Upadhyaya 2405009WL000433 Surendra Upadhyaya 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681365 MR SURENDRA UPADHYAYA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-008/29985
(SABANGA) 		2405009000NRG24190420230008571 19/04/2023 BASUDEV UPADHYA 2405009WL000433 BASUDEV UPADHYA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681366 MR BASUDEB UPADHYAY STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-008/29985
(SABANGA) 		2405009000NRG24190420230008572 19/04/2023 BASUDEV UPADHYA 2405009WL000433 BASUDEV UPADHYA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681367 MR BASUDEB UPADHYAY STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-008/29987
(SABANGA) 		2405009000NRG24190420230008573 19/04/2023 Radharani Ghadei 2405009WL000433 Radharani Ghadei 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681378 MISS RADHARANI GHADEI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-008/29987
(SABANGA) 		2405009000NRG24190420230008574 19/04/2023 Radharani Ghadei 2405009WL000433 Radharani Ghadei 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681379 MISS RADHARANI GHADEI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-008/29989
(SABANGA) 		2405009000NRG24190420230008575 19/04/2023 Dutika Jena 2405009WL000433 Dutika Jena 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681362 MRS DUTIKA JENA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-008/29989
(SABANGA) 		2405009000NRG24190420230008576 19/04/2023 Dutika Jena 2405009WL000433 Dutika Jena 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398681363 MRS DUTIKA JENA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009018_190423APB_FTO_31318 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009018_190423APB_FTO_31318 State Bank of India SBIN0002125 SIMULIA ADB 39816

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