Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_260723APB_FTO_381747
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-05-009-010-002/26993
(KANHEIBINDHA) 		2405009000NRG24260720230189477 26/07/2023 Surya kanta Behera 2405009WL010026 Surya kanta Behera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812023 MR SURYAKANTA BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-010-002/27423
(KANHEIBINDHA) 		2405009000NRG24260720230189478 26/07/2023 Bhagabati sethi 2405009WL010026 Bhagabati sethi 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812034 Bhagabati sethi ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-010-002/27530
(KANHEIBINDHA) 		2405009000NRG24260720230189479 26/07/2023 prasanta kumar Panda 2405009WL010026 prasanta kumar Panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812020 prasanta kumar Panda ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-010-002/27767
(KANHEIBINDHA) 		2405009000NRG24260720230189481 26/07/2023 Mrs Sakuntala Jena 2405009WL010026 Mrs Sakuntala Jena 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812035 MR SAKUNTALA JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-010-002/27768
(KANHEIBINDHA) 		2405009000NRG24260720230189482 26/07/2023 Mrs MAMITA JENA 2405009WL010026 Mrs MAMITA JENA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812026 MRS MAMITA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-003/25139
(KANHEIBINDHA) 		2405009000NRG24260720230189485 26/07/2023 Anirudha Panihrahi 2405009WL010026 Anirudha Panihrahi 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812029 SHRI ANIRUDHA PANIGRAHI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-010-003/27707
(KANHEIBINDHA) 		2405009000NRG24260720230189488 26/07/2023 Sasmita mishra 2405009WL010026 Sasmita mishra 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812033 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-010-004/25152
(KANHEIBINDHA) 		2405009000NRG24260720230189493 26/07/2023 Bhagyabati panda 2405009WL010026 Bhagyabati panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812031 MRS BHAGYABATI PANDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-010-004/27106
(KANHEIBINDHA) 		2405009000NRG24260720230189495 26/07/2023 KanakalataPradhan 2405009WL010026 KanakalataPradhan 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812027 MRS KANAKA LATA PRADHAN STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-010-004/27560
(KANHEIBINDHA) 		2405009000NRG24260720230189497 26/07/2023 Prashanta kumar panigrahi 2405009WL010026 Prashanta kumar panigrahi 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812025 Prashanta kumar panigrahi ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-010-004/27560
(KANHEIBINDHA) 		2405009000NRG24260720230189496 26/07/2023 Sasmita panigrahi 2405009WL010026 Sasmita panigrahi 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812024 Sasmita panigrahi ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-010-004/3962
(KANHEIBINDHA) 		2405009000NRG24260720230189500 26/07/2023 Sanjukta rani sahu 2405009WL010026 Sanjukta rani sahu 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812032 MRS SANJUKTARANI SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-010-006/4412
(KANHEIBINDHA) 		2405009000NRG24260720230189501 26/07/2023 Mrs SATYABHAMA BEHERA 2405009WL010026 Mrs SATYABHAMA BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812028 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-010-006/4412
(KANHEIBINDHA) 		2405009000NRG24260720230189502 26/07/2023 Shri SATYAPRIYA BEHERA 2405009WL010026 Shri SATYAPRIYA BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812030 MR SATYAPRIYA BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-010-006/4432
(KANHEIBINDHA) 		2405009000NRG24260720230189504 26/07/2023 JAYANTI 2405009WL010026 JAYANTI 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812022 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-010-006/4432
(KANHEIBINDHA) 		2405009000NRG24260720230189503 26/07/2023 SARAT KUMAR SAHOO 2405009WL010026 SARAT KUMAR SAHOO 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812019 SAHOO KUMAR SARAT STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-010-010/27712
(KANHEIBINDHA) 		2405009000NRG24260720230189505 26/07/2023 Sukantilata panda 2405009WL010026 Sukantilata panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4971812036 MRS SUKANTILATA PANDA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
18 SIMULIA OR-05-009-010-004/27087
(KANHEIBINDHA) 		2405009000NRG24260720230189494 26/07/2023 Ramakantamaharana 2405009WL010026 Ramakantamaharana 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4971812021 MR RAMAKANTA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 SIMULIA OR-05-009-010-002/21966
(KANHEIBINDHA) 		2405009000NRG24260720230189476 26/07/2023 LAMBODHAR 2405009WL010026 LAMBODHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812042 LAMBODHAR ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-010-002/27820
(KANHEIBINDHA) 		2405009000NRG24260720230189483 26/07/2023 Mr RAJENDRA KUMAR SINGHA 2405009WL010026 Mr RAJENDRA KUMAR SINGHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812043 Mr RAJENDRA KUMAR SINGHA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-010-003/25139
(KANHEIBINDHA) 		2405009000NRG24260720230189484 26/07/2023 RATIKANTA 2405009WL010026 RATIKANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812039 RATIKANTA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-010-003/25142
(KANHEIBINDHA) 		2405009000NRG24260720230189486 26/07/2023 MANAGOBINDA 2405009WL010026 MANAGOBINDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812038 MR MANAGOBINDA MAHANA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-010-003/27652
(KANHEIBINDHA) 		2405009000NRG24260720230189487 26/07/2023 Nursingha Sabat 2405009WL010026 Nursingha Sabat 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812045 MR NRUSINGHA SABAT STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-010-003/27707
(KANHEIBINDHA) 		2405009000NRG24260720230189489 26/07/2023 Prashanta kumar panigrahi 2405009WL010026 Prashanta kumar panigrahi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812040 Prashanta kumar panigrahi ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-010-003/27713
(KANHEIBINDHA) 		2405009000NRG24260720230189490 26/07/2023 Minakshi Senapati 2405009WL010026 Minakshi Senapati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812044 Minakshi Senapati ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-010-003/27713
(KANHEIBINDHA) 		2405009000NRG24260720230189491 26/07/2023 Sushanta kumar Panigrahi 2405009WL010026 Sushanta kumar Panigrahi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812041 Sushanta kumar Panigrahi ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-010-004/25152
(KANHEIBINDHA) 		2405009000NRG24260720230189492 26/07/2023 GOURAHARI 2405009WL010026 GOURAHARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971812037 GOURAHARI ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_260723APB_FTO_381747 State Bank of India SBIN0002125 SIMULIA ADB 24174
2 SIMULIA OR2405009010_260723APB_FTO_381747 State Bank of India SBIN0009826 JAMJHADI 1422
3 SIMULIA OR2405009010_260723APB_FTO_381747 Odisha Gramya Bank IOBA0ROGB01 BORI 12798

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