Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_270923APB_FTO_576649
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-05-009-009-011/25968
(BARI) 		2405009000NRG24260920230262373 27/09/2023 BHIMASEN BARIK 2405009WL023807 BHIMASEN BARIK 00078 CNRB0004426 237 237 Processed 10/11/2023 7263184798 MR BHIMSEN BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-009-011/25990
(BARI) 		2405009000NRG24260920230262391 27/09/2023 SABITRI DALAI 2405009WL023810 SABITRI DALAI 00078 CNRB0004426 237 237 Processed 09/11/2023 7263184789 SABITRI DALAI CANARA BANK(508532)
3 SIMULIA OR-05-009-009-012/15128
(BARI) 		2405009000NRG24260920230262393 27/09/2023 MAHESWAR PALLAI 2405009WL023810 MAHESWAR PALLAI 00078 CNRB0004426 237 237 Processed 09/11/2023 7263184791 MAHESHWAR PALAI HDFC BANK LTD(607152)
4 SIMULIA OR-05-009-009-012/25713
(BARI) 		2405009000NRG24260920230262388 27/09/2023 SITA Jena 2405009WL023809 SITA Jena 00078 CNRB0004426 237 237 Processed 09/11/2023 7263184790 SITA Jena ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-009-012/26953
(BARI) 		2405009000NRG24260920230262317 27/09/2023 Sabitri nayak 2405009WL023794 Sabitri nayak 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263184793 SABITRI NAYAK CANARA BANK(508532)
6 SIMULIA OR-05-009-009-012/26960
(BARI) 		2405009000NRG24260920230262328 27/09/2023 Laxmi Rani bal 2405009WL023796 Laxmi Rani bal 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263184792 LAXMI RANI BAL CANARA BANK(508532)
7 SIMULIA OR-05-009-009-013/15402
(BARI) 		2405009000NRG24260920230262374 27/09/2023 GAYADHARA BEHERA 2405009WL023807 GAYADHARA BEHERA 00078 CNRB0004426 237 237 Processed 09/11/2023 7263184797 GAYADHARA BEHERA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-009-013/26903
(BARI) 		2405009000NRG24260920230262378 27/09/2023 SARASWATI MOHANTY 2405009WL023807 SARASWATI MOHANTY 00078 CNRB0004426 237 237 Processed 09/11/2023 7263184796 SARASWATI MOHANTY CANARA BANK(508532)
SubTotal 4266 4266
9 SIMULIA OR-05-009-009-011/15740
(BARI) 		2405009000NRG24260920230262379 27/09/2023 BASANTI BEHERA. 2405009WL023808 BASANTI BEHERA. 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184754 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/15758
(BARI) 		2405009000NRG24260920230262338 27/09/2023 PRAHALLAD DALAI 2405009WL023800 PRAHALLAD DALAI 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184762 PRAHALLAD DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-009-011/15776
(BARI) 		2405009000NRG24260920230262339 27/09/2023 DAITARI BEHERA 2405009WL023800 DAITARI BEHERA 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184764 Daitari Behera AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIMULIA OR-05-009-009-011/16520
(BARI) 		2405009000NRG24260920230262347 27/09/2023 DEBENDAR 2405009WL023803 DEBENDAR 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184771 DEBENDAR ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-009-011/23945
(BARI) 		2405009000NRG24260920230262311 27/09/2023 CHANDAN KUMAR PUHAN 2405009WL023794 CHANDAN KUMAR PUHAN 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263184758 CHANDAN KUMAR PUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIMULIA OR-05-009-009-011/25535
(BARI) 		2405009000NRG24260920230262370 27/09/2023 UDAYA KUMAR MISHRA 2405009WL023806 UDAYA KUMAR MISHRA 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184755 UDAYA KUMAR MISHRA ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-009-011/25682
(BARI) 		2405009000NRG24260920230262390 27/09/2023 KRUPASINDHU SHANKHUA 2405009WL023810 KRUPASINDHU SHANKHUA 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184766 KRUPASINDHU SHANKHUA CANARA BANK(508532)
16 SIMULIA OR-05-009-009-011/25702
(BARI) 		2405009000NRG24260920230262381 27/09/2023 KAILASH CHANDRA SANKHUA 2405009WL023808 KAILASH CHANDRA SANKHUA 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184756 KAILASH CHANDRA SANKHUA CANARA BANK(508532)
17 SIMULIA OR-05-009-009-011/25702
(BARI) 		2405009000NRG24260920230262382 27/09/2023 REENARANI SUTAR 2405009WL023808 REENARANI SUTAR 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184777 MRS REENA RANI SUTAR STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-009-011/25753
(BARI) 		2405009000NRG24260920230262332 27/09/2023 PUJARANI NAYAK 2405009WL023797 PUJARANI NAYAK 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184759 PUJARANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-009-011/25831
(BARI) 		2405009000NRG24260920230262314 27/09/2023 DIPTIRANJAN SAHOO 2405009WL023794 DIPTIRANJAN SAHOO 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263184779 MR DIPTIRANJAN SAHOO STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/25901
(BARI) 		2405009000NRG24260920230262385 27/09/2023 NAKUL BARIK 2405009WL023809 NAKUL BARIK 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184765 NAKUL BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-009-011/25999
(BARI) 		2405009000NRG24260920230262315 27/09/2023 CHANDRAKANTA DALAI 2405009WL023794 CHANDRAKANTA DALAI 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263184773 CHANDRAKANTA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-009-011/25999
(BARI) 		2405009000NRG24260920230262316 27/09/2023 MANASI DALAI 2405009WL023794 MANASI DALAI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263184774 MRS MANASI DALAI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-009-011/269023
(BARI) 		2405009000NRG24260920230262349 27/09/2023 Sanjulata khilar 2405009WL023803 Sanjulata khilar 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184780 Sanjulata khilar ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-009-012/15128
(BARI) 		2405009000NRG24260920230262392 27/09/2023 BANDANA PALAI 2405009WL023810 BANDANA PALAI 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184752 MRS BANDANA PALEI STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-009-012/23661
(BARI) 		2405009000NRG24260920230262386 27/09/2023 JAGABANDHU 2405009WL023809 JAGABANDHU 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184757 MR JAGABANDHU BAL STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-009-012/25633
(BARI) 		2405009000NRG24260920230262387 27/09/2023 LIZA JENA 2405009WL023809 LIZA JENA 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184763 MRS LIZA JENA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-009-013/25501
(BARI) 		2405009000NRG24260920230262350 27/09/2023 Rabindra sial 2405009WL023803 Rabindra sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184760 MR RABINDRA KUMAR SIAL STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-009-013/25770
(BARI) 		2405009000NRG24260920230262376 27/09/2023 Saroj Kumar Mohanty 2405009WL023807 Saroj Kumar Mohanty 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184761 SAROJ KUMAR MOHANTY STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-009-013/25772
(BARI) 		2405009000NRG24260920230262389 27/09/2023 KAMALAKANTA BARIK 2405009WL023809 KAMALAKANTA BARIK 00415 SBIN0002125 237 237 Processed 09/11/2023 7263184751 KAMALAKANTA BARIK ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-009-013/25880
(BARI) 		2405009000NRG24260920230262351 27/09/2023 LAMBODHAR SIAL 2405009WL023803 LAMBODHAR SIAL 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184784 MR LAMBODHAR SIAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-009-013/26903
(BARI) 		2405009000NRG24260920230262377 27/09/2023 SANTOSH KUMAR MOHANTY 2405009WL023807 SANTOSH KUMAR MOHANTY 00415 SBIN0002125 237 237 Processed 10/11/2023 7263184753 SANTOSH KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 10191 10191
32 SIMULIA OR-05-009-009-011/15837
(BARI) 		2405009000NRG24260920230262380 27/09/2023 RABINDRA kar 2405009WL023808 RABINDRA kar 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184794 RABINDRA kar ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-009-011/23903
(BARI) 		2405009000NRG24260920230262348 27/09/2023 JAGABANDHU 2405009WL023803 JAGABANDHU 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7263184770 MR JAGABANDHU SHIAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-009-011/23904
(BARI) 		2405009000NRG24260920230262341 27/09/2023 CHINTAMANI KAR 2405009WL023800 CHINTAMANI KAR 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184786 CHINTAMANI KAR AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIMULIA OR-05-009-009-011/23940
(BARI) 		2405009000NRG24260920230262369 27/09/2023 MANJULATA NAYAK 2405009WL023806 MANJULATA NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184776 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIMULIA OR-05-009-009-011/23945
(BARI) 		2405009000NRG24260920230262310 27/09/2023 ANUSUYA PUHAN 2405009WL023794 ANUSUYA PUHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263184768 ANUSUYA PUHAN ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-009-011/25424
(BARI) 		2405009000NRG24260920230262337 27/09/2023 SUMATI LATA SIAL 2405009WL023799 SUMATI LATA SIAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184781 SUMATI LATA SIAL ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-009-011/25771
(BARI) 		2405009000NRG24260920230262371 27/09/2023 JYOTIRANJAN NAYAK 2405009WL023806 JYOTIRANJAN NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184785 JYOTIRANJAN NAYAK ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-009-011/25831
(BARI) 		2405009000NRG24260920230262313 27/09/2023 BHAKTARANJAN SAHOO 2405009WL023794 BHAKTARANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263184788 MR BHAKTARANJAN SAHOO STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-009-011/25831
(BARI) 		2405009000NRG24260920230262312 27/09/2023 DEBAKILATA SAHOO 2405009WL023794 DEBAKILATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263184775 Debaki Lata Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIMULIA OR-05-009-009-011/25832
(BARI) 		2405009000NRG24260920230262383 27/09/2023 BHAGIRATHI SHIAL 2405009WL023808 BHAGIRATHI SHIAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184787 BHAGIRATHI SHIAL ODISHA GRAMYA BANK(607060)
42 SIMULIA OR-05-009-009-011/25849
(BARI) 		2405009000NRG24260920230262333 27/09/2023 RATNAKAR BISWAL 2405009WL023797 RATNAKAR BISWAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184795 RATNAKAR BISWAL ODISHA GRAMYA BANK(607060)
43 SIMULIA OR-05-009-009-011/26827
(BARI) 		2405009000NRG24260920230262325 27/09/2023 SARASWATI SIAL 2405009WL023796 SARASWATI SIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263184783 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-009-013/15314
(BARI) 		2405009000NRG24260920230262329 27/09/2023 GAURANG 2405009WL023796 GAURANG 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184767 GAURANG ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-009-013/15324
(BARI) 		2405009000NRG24260920230262330 27/09/2023 GANGADHAR BEHERA 2405009WL023796 GANGADHAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184778 GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-009-013/15397
(BARI) 		2405009000NRG24260920230262342 27/09/2023 BILAS DAS 2405009WL023800 BILAS DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184772 BILAS DAS ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-009-013/25617
(BARI) 		2405009000NRG24260920230262375 27/09/2023 SANTILATA DAS 2405009WL023807 SANTILATA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184769 SANTILATA DAS ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-009-013/25774
(BARI) 		2405009000NRG24260920230262372 27/09/2023 MANJULATA DASH 2405009WL023806 MANJULATA DASH 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263184782 MANJULATA DASH ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_270923APB_FTO_576649 Canara Bank CNRB0004426 MARKONA 4266
2 SIMULIA OR2405009022_270923APB_FTO_576649 State Bank of India SBIN0002125 SIMULIA ADB 10191
3 SIMULIA OR2405009022_270923APB_FTO_576649 Odisha Gramya Bank IOBA0ROGB01 BORI 8058
4 SIMULIA OR2405009022_270923APB_FTO_576649 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 711

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