Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_120523APB_FTO_105413
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-05-009-008-005/25472
(KHIRKONA) 		2405009000NRG24110520230040262 12/05/2023 JAGANANTH BARIK 2405009WL002136 JAGANANTH BARIK 00078 CNRB0006261 1659 1659 Processed 19/05/2023 1692286567 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-005/25450
(KHIRKONA) 		2405009000NRG24110520230040247 12/05/2023 JHUNILATA 2405009WL002136 JHUNILATA 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692286574 MRS JHUNILATA BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-008-005/25451
(KHIRKONA) 		2405009000NRG24110520230040248 12/05/2023 KAMALINI 2405009WL002136 KAMALINI 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692286588 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24110520230040254 12/05/2023 CHINTAMANI 2405009WL002136 CHINTAMANI 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1692286577 SHRI CHINTAMANIBARIK BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 SIMULIA OR-05-009-008-005/22169
(KHIRKONA) 		2405009000NRG24110520230040234 12/05/2023 UMAKANTA 2405009WL002136 UMAKANTA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692286569 MR UMAKANTA BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24110520230040245 12/05/2023 SITA 2405009WL002136 SITA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692286581 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG24110520230040257 12/05/2023 KAMALAKANTA BARI 2405009WL002136 KAMALAKANTA BARI 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692286566 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 SIMULIA OR-05-009-008-005/22174
(KHIRKONA) 		2405009000NRG24110520230040235 12/05/2023 APARTTI 2405009WL002136 APARTTI 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286580 APARTTI BARIK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24110520230040237 12/05/2023 NABA 2405009WL002136 NABA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286570 NABA ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24110520230040236 12/05/2023 SASMITA BARIK 2405009WL002136 SASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286585 SASMITA BARIK ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24110520230040238 12/05/2023 AMAR BARIK 2405009WL002136 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286578 AMAR BARIK ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24110520230040241 12/05/2023 RAMAKANTA BARIK 2405009WL002136 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286575 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24110520230040242 12/05/2023 CHANDRASEKHAR 2405009WL002136 CHANDRASEKHAR 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286586 MR CHANDRA SEKHAR BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24110520230040244 12/05/2023 PUSPALATA 2405009WL002136 PUSPALATA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286589 PUSPALATA BARIK CANARA BANK(508532)
15 SIMULIA OR-05-009-008-005/25452
(KHIRKONA) 		2405009000NRG24110520230040249 12/05/2023 SUMITRA 2405009WL002136 SUMITRA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286587 SUMITRA ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24110520230040251 12/05/2023 SASMITA 2405009WL002136 SASMITA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286572 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG24110520230040252 12/05/2023 KHIROD 2405009WL002136 KHIROD 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286568 MR KHIROD BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG24110520230040256 12/05/2023 BANAMALI BARIK 2405009WL002136 BANAMALI BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286579 BANAMALI BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-005/25463
(KHIRKONA) 		2405009000NRG24110520230040258 12/05/2023 KARUNAKAR BARIK 2405009WL002136 KARUNAKAR BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286576 MR KARUNA BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24110520230040265 12/05/2023 PRAHALLAD BARIK 2405009WL002136 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286584 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG24110520230040267 12/05/2023 CHANDRA KANTA BARIK 2405009WL002136 CHANDRA KANTA BARIK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286582 CHANDRAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24110520230040268 12/05/2023 BASANTI 2405009WL002136 BASANTI 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286573 BASANTI ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24110520230040270 12/05/2023 GAYADHAR 2405009WL002136 GAYADHAR 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286571 GAYADHAR BARIK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24110520230040271 12/05/2023 PITAMBER 2405009WL002136 PITAMBER 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1692286583 PITAMBAR BARIK STATE BANK OF INDIA(508548)
SubTotal 28203 28203
25 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24110520230040240 12/05/2023 HEMAPRABHA 2405009WL002136 HEMAPRABHA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286601 MRS HEMAPRABHA BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24110520230040239 12/05/2023 NABAKISHORE BARIK 2405009WL002136 NABAKISHORE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286592 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG24110520230040250 12/05/2023 RINARANI 2405009WL002136 RINARANI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286590 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24110520230040253 12/05/2023 SARASWATI 2405009WL002136 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286593 SARASWATI ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24110520230040255 12/05/2023 SANJAY KU.BARIK 2405009WL002136 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286591 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24110520230040260 12/05/2023 PURNIMA 2405009WL002136 PURNIMA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286596 PURNIMA ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24110520230040259 12/05/2023 RADHAKANTA BARIK 2405009WL002136 RADHAKANTA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286594 RADHAKANTA BARIK ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-008-005/25466
(KHIRKONA) 		2405009000NRG24110520230040261 12/05/2023 SARASWATI 2405009WL002136 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286595 SARASWATI ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG24110520230040263 12/05/2023 KABITA BARIK 2405009WL002136 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286597 KABITA BARIK ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24110520230040264 12/05/2023 NAMITA BARIK 2405009WL002136 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286600 NAMITA BARIK ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24110520230040266 12/05/2023 KABITA BARIK 2405009WL002136 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286598 MRS KABITA BARIK STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24110520230040269 12/05/2023 BHABAGRAHI 2405009WL002136 BHABAGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1692286599 BHABAGRAHI BARIK UCO BANK(607066)
SubTotal 19908 19908
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_120523APB_FTO_105413 Canara Bank CNRB0006261 BARANDUA 1659
2 SIMULIA OR2405009021_120523APB_FTO_105413 State Bank of India SBIN0002014 BASUDEVPUR 4977
3 SIMULIA OR2405009021_120523APB_FTO_105413 State Bank of India SBIN0002125 SIMULIA ADB 4977
4 SIMULIA OR2405009021_120523APB_FTO_105413 State Bank of India SBIN0009826 JAMJHADI 28203
5 SIMULIA OR2405009021_120523APB_FTO_105413 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 19908

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