Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_200523APB_FTO_134946
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-05-009-008-003/25450
(KHIRKONA) 		2405009000NRG24200520230054592 20/05/2023 MAHESWAR 2405009WL002893 MAHESWAR 00032 UTIB0000398 1659 1659 Processed 25/05/2023 1858278366 MRS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24200520230054582 20/05/2023 PRAFULLA BEHERA 2405009WL002893 PRAFULLA BEHERA 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858278363 PRAFULLA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 SIMULIA OR-05-009-008-003/25777
(KHIRKONA) 		2405009000NRG24200520230054593 20/05/2023 SATYAJIT BEHERA 2405009WL002893 SATYAJIT BEHERA 00078 CNRB0006261 1659 1659 Processed 25/05/2023 1858278364 SATYAJIT BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-008-003/25778
(KHIRKONA) 		2405009000NRG24200520230054594 20/05/2023 DHARANI 2405009WL002893 DHARANI 00078 CNRB0006261 1659 1659 Processed 25/05/2023 1858278365 DHARANIRANI BEHERA CANARA BANK(508532)
SubTotal 3318 3318
5 SIMULIA OR-05-009-008-001/22189
(KHIRKONA) 		2405009000NRG24200520230054575 20/05/2023 Manoj 2405009WL002893 Manoj 00415 SBIN0002014 1659 1659 Processed 25/05/2023 1858278352 MR MANOJ KUMAR BISWAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-001/25772
(KHIRKONA) 		2405009000NRG24200520230054579 20/05/2023 MANJULATA PANIGRAHI 2405009WL002893 MANJULATA PANIGRAHI 00415 SBIN0002014 1659 1659 Processed 25/05/2023 1858278353 MANJULATA PANIGRAHI CANARA BANK(508532)
7 SIMULIA OR-05-009-008-002/5401
(KHIRKONA) 		2405009000NRG24200520230054585 20/05/2023 DAYANIDHI BEHERA 2405009WL002893 DAYANIDHI BEHERA 00415 SBIN0002014 1659 1659 Processed 25/05/2023 1858278351 DAYANIDHI BEHERA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-008-003/25781
(KHIRKONA) 		2405009000NRG24200520230054595 20/05/2023 SANTILATA 2405009WL002893 SANTILATA 00415 SBIN0002014 1659 1659 Processed 25/05/2023 1858278355 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 SIMULIA OR-05-009-008-001/22202
(KHIRKONA) 		2405009000NRG24200520230054578 20/05/2023 MAMATA 2405009WL002893 MAMATA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858278350 MRS MAMATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24200520230054576 20/05/2023 HARIHARA 2405009WL002893 HARIHARA 00415 SBIN0009826 1659 1659 Processed 25/05/2023 1858278345 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-008-001/22199
(KHIRKONA) 		2405009000NRG24200520230054577 20/05/2023 SUMATI 2405009WL002893 SUMATI 00415 SBIN0009826 1659 1659 Processed 25/05/2023 1858278347 SUMATI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-008-001/5224
(KHIRKONA) 		2405009000NRG24200520230054580 20/05/2023 GOURAHARI DAS 2405009WL002893 GOURAHARI DAS 00415 SBIN0009826 1659 1659 Processed 25/05/2023 1858278346 GOURAHARI DAS CANARA BANK(508532)
13 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24200520230054588 20/05/2023 SABITA 2405009WL002893 SABITA 00415 SBIN0009826 1659 1659 Processed 25/05/2023 1858278348 SABITA ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24200520230054591 20/05/2023 TILOTTAMA PANDA 2405009WL002893 TILOTTAMA PANDA 00415 SBIN0009826 1659 1659 Processed 25/05/2023 1858278349 MRS TILOTTAMA PANDA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24200520230054596 20/05/2023 BRUNDABAN BEHERA 2405009WL002893 BRUNDABAN BEHERA 00415 SBIN0009826 1659 1659 Processed 25/05/2023 1858278354 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 SIMULIA OR-05-009-008-001/5229
(KHIRKONA) 		2405009000NRG24200520230054581 20/05/2023 SHRANJALI 2405009WL002893 SHRANJALI 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278359 SHRADHANJALI PANIGRAHI CANARA BANK(508532)
17 SIMULIA OR-05-009-008-002/25479
(KHIRKONA) 		2405009000NRG24200520230054583 20/05/2023 TILLOTTAMA 2405009WL002893 TILLOTTAMA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278362 TILLOTTAMA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-008-002/25791
(KHIRKONA) 		2405009000NRG24200520230054584 20/05/2023 LALATENDU 2405009WL002893 LALATENDU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278360 LALATENDU ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-008-002/5404
(KHIRKONA) 		2405009000NRG24200520230054586 20/05/2023 PRANABANDHU 2405009WL002893 PRANABANDHU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278357 MR PRANABANDHU BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24200520230054587 20/05/2023 GOLAK BARIK 2405009WL002893 GOLAK BARIK 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278358 GOLAK BARIK ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-008-002/5415
(KHIRKONA) 		2405009000NRG24200520230054589 20/05/2023 SNJU 2405009WL002893 SNJU 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278361 SNJU ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-008-002/5448
(KHIRKONA) 		2405009000NRG24200520230054590 20/05/2023 LAXMAN PANDA 2405009WL002893 LAXMAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858278356 MS LAXMAN KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_200523APB_FTO_134946 AXIS BANK UTIB0000398 BHADRAK 1659
2 SIMULIA OR2405009021_200523APB_FTO_134946 Canara Bank CNRB0004426 MARKONA 1659
3 SIMULIA OR2405009021_200523APB_FTO_134946 Canara Bank CNRB0006261 BARANDUA 3318
4 SIMULIA OR2405009021_200523APB_FTO_134946 State Bank of India SBIN0002014 BASUDEVPUR 6636
5 SIMULIA OR2405009021_200523APB_FTO_134946 State Bank of India SBIN0002125 SIMULIA ADB 1659
6 SIMULIA OR2405009021_200523APB_FTO_134946 State Bank of India SBIN0009826 JAMJHADI 9954
7 SIMULIA OR2405009021_200523APB_FTO_134946 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 11613

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