Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009022_131223APB_FTO_884851
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-05-009-009-011/25800
(BARI) 		2405009000NRG24131220230399767 13/12/2023 Dhaneswar rout 2405009WL052519 Dhaneswar rout 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031505 Dhaneswar rout ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-009-011/26831
(BARI) 		2405009000NRG24131220230399771 13/12/2023 Upendra Nayak 2405009WL052519 Upendra Nayak 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031526 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-009-011/26863
(BARI) 		2405009000NRG24131220230399773 13/12/2023 MAMATA LENKA 2405009WL052519 MAMATA LENKA 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031506 MAMATA RANI LENKA CANARA BANK(508532)
4 SIMULIA OR-05-009-009-012/15171
(BARI) 		2405009000NRG24131220230399756 13/12/2023 KHAGENDRA SAHU 2405009WL052517 KHAGENDRA SAHU 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031525 MR KHAGENDRA SAHOO STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-009-012/26953
(BARI) 		2405009000NRG24131220230399761 13/12/2023 Sabitri nayak 2405009WL052518 Sabitri nayak 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031528 SABITRI NAYAK CANARA BANK(508532)
6 SIMULIA OR-05-009-009-013/25523
(BARI) 		2405009000NRG24131220230399776 13/12/2023 DILLIP MOHANTY 2405009WL052519 DILLIP MOHANTY 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031527 DILLIP MOHANTY CANARA BANK(508532)
7 SIMULIA OR-05-009-009-013/27005
(BARI) 		2405009000NRG24131220230399779 13/12/2023 SULOCHANA BARIK 2405009WL052519 SULOCHANA BARIK 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1154031507 SULOCHANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 SIMULIA OR-05-009-009-011/15564
(BARI) 		2405009000NRG24131220230399762 13/12/2023 CHANDRAMANI NAYAK 2405009WL052519 CHANDRAMANI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031504 MRS CHANDRA MANI NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24131220230399765 13/12/2023 PUJA PRIYANKA MISHRA 2405009WL052519 PUJA PRIYANKA MISHRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031523 MISS PUJA PRIYANKA MISHRA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-009-011/25762
(BARI) 		2405009000NRG24131220230399766 13/12/2023 NILAMADHAB DAS 2405009WL052519 NILAMADHAB DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031517 MR NILAMADHAB DAS STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-009-012/15171
(BARI) 		2405009000NRG24131220230399755 13/12/2023 TILOTAMA SAHU 2405009WL052517 TILOTAMA SAHU 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031510 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-012/23650
(BARI) 		2405009000NRG24131220230399757 13/12/2023 JANAKI NAYAK 2405009WL052518 JANAKI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031509 JANAKI NAYAK ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-009-013/23977
(BARI) 		2405009000NRG24131220230399752 13/12/2023 RAMAKANTA 2405009WL052516 RAMAKANTA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031503 RAMAKANTA BARIK CANARA BANK(508532)
14 SIMULIA OR-05-009-009-013/25552
(BARI) 		2405009000NRG24131220230399777 13/12/2023 GOPAL 2405009WL052519 GOPAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031511 GOPAL BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-009-013/25552
(BARI) 		2405009000NRG24131220230399778 13/12/2023 MANJULATA BARIK 2405009WL052519 MANJULATA BARIK 00415 SBIN0002125 1659 1659 Rejected 01/03/2024 1154031512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIMULIA OR-05-009-009-013/25772
(BARI) 		2405009000NRG24131220230399754 13/12/2023 ANUSUYA BARIK 2405009WL052516 ANUSUYA BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031515 MRS ANASUYA BARIK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-009-013/25772
(BARI) 		2405009000NRG24131220230399753 13/12/2023 KAMALAKANTA BARIK 2405009WL052516 KAMALAKANTA BARIK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1154031508 KAMALAKANTA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
18 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24131220230399764 13/12/2023 GAYTRI MISHRA 2405009WL052519 GAYTRI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031521 GAYATRI MISHRA RATNAKAR BANK(607393)
19 SIMULIA OR-05-009-009-011/25504
(BARI) 		2405009000NRG24131220230399763 13/12/2023 RATNAKAR MISHRA 2405009WL052519 RATNAKAR MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031520 MR RATNAKAR MISHRA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-009-011/25832
(BARI) 		2405009000NRG24131220230399768 13/12/2023 BHAGIRATHI SHIAL 2405009WL052519 BHAGIRATHI SHIAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031516 BHAGIRATHI SHIAL ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-009-011/25832
(BARI) 		2405009000NRG24131220230399769 13/12/2023 SANJULATA SIAL 2405009WL052519 SANJULATA SIAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031522 SANJULATA SIAL ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-009-011/25858
(BARI) 		2405009000NRG24131220230399770 13/12/2023 CHANCHALA KHILAR 2405009WL052519 CHANCHALA KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031518 CHANCHALA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIMULIA OR-05-009-009-012/23650
(BARI) 		2405009000NRG24131220230399758 13/12/2023 MAMATARANI ROUT 2405009WL052518 MAMATARANI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031524 MISS MAMATARANI ROUT STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-009-012/23656
(BARI) 		2405009000NRG24131220230399759 13/12/2023 GOUTAM NAYAK 2405009WL052518 GOUTAM NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031513 GOUTAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIMULIA OR-05-009-009-013/24582
(BARI) 		2405009000NRG24131220230399774 13/12/2023 PRASANTA 2405009WL052519 PRASANTA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031514 PRASANTA ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-009-013/24582
(BARI) 		2405009000NRG24131220230399775 13/12/2023 SUMITRA RANI MOHANTY 2405009WL052519 SUMITRA RANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1154031519 SUMITRA RANI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009022_131223APB_FTO_884851 Canara Bank CNRB0004426 MARKONA 11613
2 SIMULIA OR2405009022_131223APB_FTO_884851 State Bank of India SBIN0002125 SIMULIA ADB 16590
3 SIMULIA OR2405009022_131223APB_FTO_884851 Odisha Gramya Bank IOBA0ROGB01 BORI 13272
4 SIMULIA OR2405009022_131223APB_FTO_884851 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 1659

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