Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:22:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_230523APB_FTO_145353
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-05-009-017-002/667
(SABANGA) 		2405009000NRG24230520230060404 23/05/2023 GITANJALI PANDA 2405009WL003227 GITANJALI PANDA 00078 CNRB0004426 1659 1659 Processed 26/05/2023 1876932632 GITANJALI PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-002/816
(SABANGA) 		2405009000NRG24230520230060409 23/05/2023 SANJUKTA BEHERA 2405009WL003227 SANJUKTA BEHERA 00078 CNRB0004426 1659 1659 Processed 26/05/2023 1876932657 SANJUKTA BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-003/12
(SABANGA) 		2405009000NRG24200520230054477 23/05/2023 Basanti Barik 2405009WL002885 Basanti Barik 00078 CNRB0004426 1422 1422 Processed 26/05/2023 1876932631 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-003/12
(SABANGA) 		2405009000NRG24200520230054476 23/05/2023 gayadhar nayak 2405009WL002885 gayadhar nayak 00078 CNRB0004426 1422 1422 Processed 26/05/2023 1876932658 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24200520230054471 23/05/2023 Bijay Pandia 2405009WL002885 Bijay Pandia 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932643 MR BIJAYA KUMAR PANDIA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24200520230054470 23/05/2023 Bilasini Pandia 2405009WL002885 Bilasini Pandia 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932655 MRS BILASINI PANDIA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24200520230054472 23/05/2023 Jayanti Pandia 2405009WL002885 Jayanti Pandia 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932639 MISS JAYANTI PANDIA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24200520230054474 23/05/2023 bhagabat Nayak 2405009WL002885 bhagabat Nayak 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932644 MR BHAGABAT NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24200520230054473 23/05/2023 Lochan Nayak 2405009WL002885 Lochan Nayak 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932637 MR LOCHAN NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24200520230054475 23/05/2023 Prasanta Nayak 2405009WL002885 Prasanta Nayak 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932641 MR PRASHANTA NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-002/265575
(SABANGA) 		2405009000NRG24230520230060397 23/05/2023 GANGADHAR BEHERA 2405009WL003227 GANGADHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932635 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-002/2656000238
(SABANGA) 		2405009000NRG24230520230060398 23/05/2023 GITANJALI BEHERA 2405009WL003227 GITANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932653 GITANJALI BEHERA UNION BANK OF INDIA(508500)
13 SIMULIA OR-05-009-017-002/265611
(SABANGA) 		2405009000NRG24230520230060399 23/05/2023 RANJULATA MAHAPATRA 2405009WL003227 RANJULATA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932633 RANJULATA MAHAPATRA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG24230520230060400 23/05/2023 KUNI MANDAL 2405009WL003227 KUNI MANDAL 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932646 MRS KUNI MANDAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-002/5629
(SABANGA) 		2405009000NRG24230520230060401 23/05/2023 NARENDRA MANDAL 2405009WL003227 NARENDRA MANDAL 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932649 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-002/5655
(SABANGA) 		2405009000NRG24230520230060402 23/05/2023 LAXMIPRIYA ARAN 2405009WL003227 LAXMIPRIYA ARAN 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932648 MRS LAXMIPRIYA ARAN STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-002/613
(SABANGA) 		2405009000NRG24230520230060403 23/05/2023 ARATI MOHAPATRA 2405009WL003227 ARATI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932645 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-002/673
(SABANGA) 		2405009000NRG24230520230060405 23/05/2023 URBASI SAHOO 2405009WL003227 URBASI SAHOO 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932650 MRS URBASI SAHU STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-002/675
(SABANGA) 		2405009000NRG24230520230060406 23/05/2023 TRUSHARANI MOHAPATRA 2405009WL003227 TRUSHARANI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932638 MRS TRUSHA RANI MOHAPTRA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-002/802
(SABANGA) 		2405009000NRG24230520230060407 23/05/2023 MOHAN SAHOO 2405009WL003227 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932634 MOHAN SAHU STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-002/811
(SABANGA) 		2405009000NRG24230520230060408 23/05/2023 BASANTI BARIK 2405009WL003227 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932651 BASANTI BARIK INDUSIND BANK(607189)
22 SIMULIA OR-05-009-017-002/818
(SABANGA) 		2405009000NRG24230520230060410 23/05/2023 KAPILENDRA SANKHUA 2405009WL003227 KAPILENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932640 MR KAPILENDRA SANKHUA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-002/819
(SABANGA) 		2405009000NRG24230520230060411 23/05/2023 MADHUSUDAN SANKHUA 2405009WL003227 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 26/05/2023 1876932642 MR MADHU SUDAN SHANKHUA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-003/13
(SABANGA) 		2405009000NRG24200520230054478 23/05/2023 Brundaban Barik 2405009WL002885 Brundaban Barik 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932636 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-003/15
(SABANGA) 		2405009000NRG24200520230054479 23/05/2023 Gangadhar Barik 2405009WL002885 Gangadhar Barik 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932654 GANGADHAR BARIK UNION BANK OF INDIA(508500)
26 SIMULIA OR-05-009-017-003/17
(SABANGA) 		2405009000NRG24200520230054480 23/05/2023 Minamanika Nayak 2405009WL002885 Minamanika Nayak 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932647 MRS MINA MANIK NAYAK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-003/26056
(SABANGA) 		2405009000NRG24200520230054481 23/05/2023 JAGANNATH NAYAK 2405009WL002885 JAGANNATH NAYAK 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932652 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-003/26057
(SABANGA) 		2405009000NRG24200520230054482 23/05/2023 Santilata Nayak 2405009WL002885 Santilata Nayak 00415 SBIN0002125 1422 1422 Processed 26/05/2023 1876932656 Santilata Nayak ODISHA GRAMYA BANK(607060)
SubTotal 37209 37209
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_230523APB_FTO_145353 Canara Bank CNRB0004426 MARKONA 6162
2 SIMULIA OR2405009017_230523APB_FTO_145353 State Bank of India SBIN0002125 SIMULIA ADB 37209

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