Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_030423APB_FTO_6326
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-05-009-001-002/269616
(MAITAPUR) 		2405009000NRG23030420230546328 03/04/2023 Dharanidhar Das 2405009WL042707 Dharanidhar Das 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174494959 DHARANIDHAR DAS CANARA BANK(508532)
2 SIMULIA OR-05-009-011-001/26360
(KANCHPADA) 		2405009000NRG23030420230546289 03/04/2023 SARATHI PANDA 2405009WL042704 SARATHI PANDA 00078 CNRB0004426 1332 1332 Processed 03/05/2023 1174494929 SARATHI PANDA CANARA BANK(508532)
3 SIMULIA OR-05-009-011-001/26369
(KANCHPADA) 		2405009000NRG23030420230546294 03/04/2023 BIBHUTI BHUSHAN PANDA 2405009WL042704 BIBHUTI BHUSHAN PANDA 00078 CNRB0004426 1332 1332 Processed 03/05/2023 1174494928 BIBHUTI BHUSHAN PANDA CANARA BANK(508532)
SubTotal 4218 4218
4 SIMULIA OR-05-009-011-002/26256
(KANCHPADA) 		2405009000NRG23030420230546300 03/04/2023 KSHIROD KUMAR DALEI 2405009WL042704 KSHIROD KUMAR DALEI 00415 SBIN0002014 1332 1332 Processed 03/05/2023 1174494956 KSHIROD KUMAR DALEI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 SIMULIA OR-05-009-001-001/26132
(MAITAPUR) 		2405009000NRG23030420230546306 03/04/2023 Saraswati Behera 2405009WL042706 Saraswati Behera 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494930 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26454
(MAITAPUR) 		2405009000NRG23030420230546316 03/04/2023 Hemanta Gahan 2405009WL042707 Hemanta Gahan 00415 SBIN0002125 1554 1554 Rejected 03/05/2023 1174494948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIMULIA OR-05-009-001-001/26455
(MAITAPUR) 		2405009000NRG23030420230546317 03/04/2023 Basanta Gahan 2405009WL042707 Basanta Gahan 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494967 BASANTA GAHAN STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26493
(MAITAPUR) 		2405009000NRG23030420230546307 03/04/2023 Ashamani Kabi 2405009WL042706 Ashamani Kabi 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494961 MRS ASHAMANI KABI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/269173
(MAITAPUR) 		2405009000NRG23030420230546318 03/04/2023 Minati khilar 2405009WL042707 Minati khilar 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494943 MRS MINATI KHILAR STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/23023
(MAITAPUR) 		2405009000NRG23030420230546319 03/04/2023 ASOKADEBA SETHI 2405009WL042707 ASOKADEBA SETHI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494926 ASHOK DEV SETHY UCO BANK(607066)
11 SIMULIA OR-05-009-001-002/26385
(MAITAPUR) 		2405009000NRG23030420230546320 03/04/2023 Raghunatha Gochhayat 2405009WL042707 Raghunatha Gochhayat 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494938 MR RAGHUNATH GOCHHAYAT STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG23030420230546308 03/04/2023 Sanjulata Khilar 2405009WL042706 Sanjulata Khilar 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494945 MRS SANJULATA KHILAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/26592
(MAITAPUR) 		2405009000NRG23030420230546321 03/04/2023 Minati Mallik 2405009WL042707 Minati Mallik 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494933 MRS MINATI MALLIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/26803
(MAITAPUR) 		2405009000NRG23030420230546322 03/04/2023 BHARATI BEHERA 2405009WL042707 BHARATI BEHERA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494951 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/26808
(MAITAPUR) 		2405009000NRG23030420230546309 03/04/2023 Harekrushna Sahoo 2405009WL042706 Harekrushna Sahoo 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494970 MR HAREKRUSHNA SAHOO STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26808
(MAITAPUR) 		2405009000NRG23030420230546310 03/04/2023 Sasmita Sahoo 2405009WL042706 Sasmita Sahoo 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494953 MR SASMITA SAHOO STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/26817
(MAITAPUR) 		2405009000NRG23030420230546323 03/04/2023 Kabita Gochhayat 2405009WL042707 Kabita Gochhayat 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494946 MRS KABITA GOCHHAYAT STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG23030420230546324 03/04/2023 KABERI SETHI 2405009WL042707 KABERI SETHI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494965 MRS KABERI SETHY STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/26892
(MAITAPUR) 		2405009000NRG23030420230546325 03/04/2023 KAILASH SETHI 2405009WL042707 KAILASH SETHI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494934 MR KAILASH CHANDRA SETHI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/269526
(MAITAPUR) 		2405009000NRG23030420230546311 03/04/2023 Ramamani Das 2405009WL042706 Ramamani Das 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494941 MRS RAMAMANI DAS STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/269535
(MAITAPUR) 		2405009000NRG23030420230546312 03/04/2023 Baikuntha Sahu 2405009WL042706 Baikuntha Sahu 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494944 MR BAIKUNTHA SAHU STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-002/269535
(MAITAPUR) 		2405009000NRG23030420230546313 03/04/2023 Kuntala Sahu 2405009WL042706 Kuntala Sahu 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494954 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-002/269614
(MAITAPUR) 		2405009000NRG23030420230546327 03/04/2023 Ajaya Behera 2405009WL042707 Ajaya Behera 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494939 MR AJAYA BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/269614
(MAITAPUR) 		2405009000NRG23030420230546326 03/04/2023 Sarojini Behera 2405009WL042707 Sarojini Behera 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494942 SAROJINI BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/269616
(MAITAPUR) 		2405009000NRG23030420230546329 03/04/2023 Gayatri Das 2405009WL042707 Gayatri Das 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494936 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/269617
(MAITAPUR) 		2405009000NRG23030420230546331 03/04/2023 Birabhadra Senapati 2405009WL042707 Birabhadra Senapati 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494949 MR BIRABHADRA SENAPATI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/269617
(MAITAPUR) 		2405009000NRG23030420230546330 03/04/2023 Mamata senapati 2405009WL042707 Mamata senapati 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174494937 MRS MAMATA SENAPATI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-005/2205
(MAITAPUR) 		2405009000NRG23030420230546315 03/04/2023 JHUNULATA DAS 2405009WL042706 JHUNULATA DAS 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494963 MRS JHUNULATA DAS STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-005/2205
(MAITAPUR) 		2405009000NRG23030420230546314 03/04/2023 UMAKANTA DAs 2405009WL042706 UMAKANTA DAs 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494969 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-003/20835
(MARKONA) 		2405009000NRG23030420230546333 03/04/2023 RAMESHCHANDRA 2405009WL042709 RAMESHCHANDRA 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174494927 MR RAMESH CHANDRA DALAI STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-002-003/23737
(MARKONA) 		2405009000NRG23030420230546334 03/04/2023 MURALIDHAR 2405009WL042709 MURALIDHAR 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174494968 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-003/26563
(MARKONA) 		2405009000NRG23030420230546335 03/04/2023 JAMUNA RANI PARIDA 2405009WL042709 JAMUNA RANI PARIDA 00415 SBIN0002125 1110 1110 Processed 03/05/2023 1174494960 JAMUNARANI PARIDA ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-011-001/17413
(KANCHPADA) 		2405009000NRG23030420230546286 03/04/2023 USHARANI PANDA 2405009WL042704 USHARANI PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494931 MRS USHARANI PANDA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-011-001/17418
(KANCHPADA) 		2405009000NRG23030420230546287 03/04/2023 KAMALAMANI PANDA 2405009WL042704 KAMALAMANI PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494947 KAMALAMANI PANDA ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-011-001/26359
(KANCHPADA) 		2405009000NRG23030420230546288 03/04/2023 CHANDAN BHUSHAN PANDA 2405009WL042704 CHANDAN BHUSHAN PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494955 CHANDAN BHUSAN PANDA S/O AKSHYA KU PAND ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-011-001/26361
(KANCHPADA) 		2405009000NRG23030420230546290 03/04/2023 BHARATI SENAPATI 2405009WL042704 BHARATI SENAPATI 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494952 MRS BHARATI SENAPATI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-011-001/26367
(KANCHPADA) 		2405009000NRG23030420230546292 03/04/2023 BHABANI SANKAR PANDA 2405009WL042704 BHABANI SANKAR PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494950 BHABANI SHANKAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIMULIA OR-05-009-011-001/26368
(KANCHPADA) 		2405009000NRG23030420230546293 03/04/2023 HEMANTA KUMAR PANDA 2405009WL042704 HEMANTA KUMAR PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494940 SHRI HEMANTA KUMAR PANDA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-011-002/17388
(KANCHPADA) 		2405009000NRG23030420230546295 03/04/2023 MANJULATA PANDA 2405009WL042704 MANJULATA PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494964 MRS MANJU LATA PANDA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-011-002/17391
(KANCHPADA) 		2405009000NRG23030420230546296 03/04/2023 DINABANDHU DALAI 2405009WL042704 DINABANDHU DALAI 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494935 MR DINABANDHU DALAI STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-011-002/17392
(KANCHPADA) 		2405009000NRG23030420230546297 03/04/2023 SULOCHANA PANDA 2405009WL042704 SULOCHANA PANDA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494962 MRS SULOCHANA PANDA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-011-002/17398
(KANCHPADA) 		2405009000NRG23030420230546298 03/04/2023 MANJULATA SAMANTA 2405009WL042704 MANJULATA SAMANTA 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174494966 MRS MANJULATA SAMANTA STATE BANK OF INDIA(508548)
SubTotal 53280 53280
43 SIMULIA OR-05-009-016-001/20883
(ANDARAI) 		2405009000NRG23030420230546332 03/04/2023 MR SUKUMAR SWAIN 2405009WL042708 MR SUKUMAR SWAIN 00468 UBIN0821349 1554 1554 Processed 03/05/2023 1174494932 SUKUMAR SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
44 SIMULIA OR-05-009-011-001/26366
(KANCHPADA) 		2405009000NRG23030420230546291 03/04/2023 MAHESWAR PANDA 2405009WL042704 MAHESWAR PANDA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174494958 MAHESWAR PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIMULIA OR-05-009-011-002/17400
(KANCHPADA) 		2405009000NRG23030420230546299 03/04/2023 TILOTAMA DALAI 2405009WL042704 TILOTAMA DALAI 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174494957 TILOTTAMA DALAI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_030423APB_FTO_6326 Canara Bank CNRB0004426 MARKONA 4218
2 SIMULIA OR2405009_030423APB_FTO_6326 State Bank of India SBIN0002014 BASUDEVPUR 1332
3 SIMULIA OR2405009_030423APB_FTO_6326 State Bank of India SBIN0002125 SIMULIA ADB 53280
4 SIMULIA OR2405009_030423APB_FTO_6326 Union Bank of India UBIN0821349 SAHADA 1554
5 SIMULIA OR2405009_030423APB_FTO_6326 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 2664

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