Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_121023APB_FTO_632428
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-05-009-005-003/27180
(JAMUJHADI) 		2405009000NRG24121020230297967 12/10/2023 AMIYA RANJAN NAYAK 2405009WL031759 AMIYA RANJAN NAYAK 00078 CNRB0004132 1659 1659 Processed 09/11/2023 7265445452 AMAYARANJAN NAYAK CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-017-001/268205
(SABANGA) 		2405009000NRG24121020230298087 12/10/2023 DHANANJAY PANIGRAHI 2405009WL031777 DHANANJAY PANIGRAHI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265445453 DHANANJAY PANIGRAHI CANARA BANK(508532)
3 SIMULIA OR-05-009-017-006/97
(SABANGA) 		2405009000NRG24121020230298095 12/10/2023 MANORAMA MISHRA 2405009WL031778 MANORAMA MISHRA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265445454 MANORAMA MISHRA CANARA BANK(508532)
SubTotal 3318 3318
4 SIMULIA OR-05-009-002-001/12584
(MARKONA) 		2405009000NRG24121020230298006 12/10/2023 SARASWATI 2405009WL031763 SARASWATI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445461 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12584
(MARKONA) 		2405009000NRG24121020230298007 12/10/2023 SARASWATI 2405009WL031763 SARASWATI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445460 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/12670
(MARKONA) 		2405009000NRG24121020230298008 12/10/2023 GAURAHARI BINDHANI 2405009WL031763 GAURAHARI BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445466 MR GOURAHARI BINDHANI LTI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/12670
(MARKONA) 		2405009000NRG24121020230298010 12/10/2023 GAURAHARI BINDHANI 2405009WL031763 GAURAHARI BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445467 MR GOURAHARI BINDHANI LTI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/12670
(MARKONA) 		2405009000NRG24121020230298011 12/10/2023 Paka Bindhani 2405009WL031763 Paka Bindhani 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445451 Paka Bindhani ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-002-001/12670
(MARKONA) 		2405009000NRG24121020230298009 12/10/2023 Paka Bindhani 2405009WL031763 Paka Bindhani 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445450 Paka Bindhani ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-002-001/26360
(MARKONA) 		2405009000NRG24121020230297992 12/10/2023 Saraswati 2405009WL031761 Saraswati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445439 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-001/26360
(MARKONA) 		2405009000NRG24121020230297993 12/10/2023 Saraswati 2405009WL031761 Saraswati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445440 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/26500
(MARKONA) 		2405009000NRG24121020230297995 12/10/2023 MAMATA 2405009WL031761 MAMATA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445478 MRS MAMATA BINDHANI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/26500
(MARKONA) 		2405009000NRG24121020230297997 12/10/2023 MAMATA 2405009WL031761 MAMATA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445477 MRS MAMATA BINDHANI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/26500
(MARKONA) 		2405009000NRG24121020230297996 12/10/2023 MANORANJAN BINDHANI 2405009WL031761 MANORANJAN BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445458 MANORANJAN BINDHANI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-001/26500
(MARKONA) 		2405009000NRG24121020230297994 12/10/2023 MANORANJAN BINDHANI 2405009WL031761 MANORANJAN BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445459 MANORANJAN BINDHANI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-001/26547
(MARKONA) 		2405009000NRG24121020230297998 12/10/2023 rukmani 2405009WL031762 rukmani 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445446 rukmani ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-002-001/26547
(MARKONA) 		2405009000NRG24121020230297999 12/10/2023 rukmani 2405009WL031762 rukmani 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445447 rukmani ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-002-001/26557
(MARKONA) 		2405009000NRG24121020230298000 12/10/2023 SARAT SIAL 2405009WL031762 SARAT SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445474 SHARAT KUMAR SHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-002-001/26557
(MARKONA) 		2405009000NRG24121020230298001 12/10/2023 SARAT SIAL 2405009WL031762 SARAT SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445475 SHARAT KUMAR SHIAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-002-001/26558
(MARKONA) 		2405009000NRG24121020230298002 12/10/2023 RAJKISHOR SIAL 2405009WL031762 RAJKISHOR SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445479 MR RAJAKISHOR SHIAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-001/26558
(MARKONA) 		2405009000NRG24121020230298003 12/10/2023 RAJKISHOR SIAL 2405009WL031762 RAJKISHOR SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445480 MR RAJAKISHOR SHIAL STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-001/26606
(MARKONA) 		2405009000NRG24121020230298004 12/10/2023 RINA SINGH 2405009WL031762 RINA SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445463 MRS RINA SINGH STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-001/26606
(MARKONA) 		2405009000NRG24121020230298005 12/10/2023 RINA SINGH 2405009WL031762 RINA SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445462 MRS RINA SINGH STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-003/26576
(MARKONA) 		2405009000NRG24121020230298014 12/10/2023 MANOJ KUMAR NAYAK 2405009WL031763 MANOJ KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445468 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-003/26576
(MARKONA) 		2405009000NRG24121020230298015 12/10/2023 MANOJ KUMAR NAYAK 2405009WL031763 MANOJ KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445469 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-001/26631
(SABANGA) 		2405009000NRG24121020230298081 12/10/2023 ANIL KUMAR DAS 2405009WL031777 ANIL KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445472 ANIL KUMAR DAS STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-001/26726
(SABANGA) 		2405009000NRG24121020230298082 12/10/2023 PRAVAT KUMAR DAS 2405009WL031777 PRAVAT KUMAR DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445438 MR PRAVATA KUMAR DAS STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-001/26727
(SABANGA) 		2405009000NRG24121020230298083 12/10/2023 MANORAMA DAS 2405009WL031777 MANORAMA DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445465 MANORAMA DAS CANARA BANK(508532)
29 SIMULIA OR-05-009-017-001/268166
(SABANGA) 		2405009000NRG24121020230298085 12/10/2023 AMIYA KUMAR NAYAK 2405009WL031777 AMIYA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445464 MR AMIYA KUMAR NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-001/268167
(SABANGA) 		2405009000NRG24121020230298086 12/10/2023 JAYANTI NAYAK 2405009WL031777 JAYANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445448 JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-017-001/268238
(SABANGA) 		2405009000NRG24121020230298088 12/10/2023 Dura Das 2405009WL031777 Dura Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445455 MRS DURA DAS STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-001/268240
(SABANGA) 		2405009000NRG24121020230298089 12/10/2023 Santilata Das 2405009WL031777 Santilata Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445457 MRS SANTILATA DAS STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-001/268241
(SABANGA) 		2405009000NRG24121020230298090 12/10/2023 Pradeep Das 2405009WL031777 Pradeep Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445456 MR PRADEEP DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-006/103
(SABANGA) 		2405009000NRG24121020230298091 12/10/2023 SUMITRA PAL 2405009WL031778 SUMITRA PAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445470 MRS SUMITRA PAL STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-006/24
(SABANGA) 		2405009000NRG24121020230298092 12/10/2023 RANJULATA BANDHA 2405009WL031778 RANJULATA BANDHA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445476 RANJULATA BANDHA ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-017-006/49
(SABANGA) 		2405009000NRG24121020230298093 12/10/2023 CHANDRA SEKHAR BEHERA 2405009WL031778 CHANDRA SEKHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265445473 CHANDRA SEKHAR BEHERA ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-017-006/70
(SABANGA) 		2405009000NRG24121020230298094 12/10/2023 SAROJINI BEHERA 2405009WL031778 SAROJINI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265445471 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
38 SIMULIA OR-05-009-005-003/27183
(JAMUJHADI) 		2405009000NRG24121020230297968 12/10/2023 CHANDRA KANTA NAYAK 2405009WL031759 CHANDRA KANTA NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7265445442 SHRI CHANDRA KANTA NAYAK STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-005-003/27262
(JAMUJHADI) 		2405009000NRG24121020230297969 12/10/2023 rajib kumar nayak 2405009WL031759 rajib kumar nayak 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7265445441 MR RAJIB NAYAK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-005-003/27271
(JAMUJHADI) 		2405009000NRG24121020230297970 12/10/2023 BISWAJIT NAYAK 2405009WL031759 BISWAJIT NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7265445444 SHRI BISWAJITNAYAK NAYAK STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-005-003/27341
(JAMUJHADI) 		2405009000NRG24121020230297972 12/10/2023 MUKTIKANTA PANDA 2405009WL031759 MUKTIKANTA PANDA 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7265445445 MR MUKTIKANTA PANDA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-005-003/27344
(JAMUJHADI) 		2405009000NRG24121020230297974 12/10/2023 RASMIREKHA NAYAK 2405009WL031759 RASMIREKHA NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7265445449 MISS RASHMIREKHA NAYAK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-005-003/27346
(JAMUJHADI) 		2405009000NRG24121020230297975 12/10/2023 BIJAYA LAXMI NAYAK 2405009WL031759 BIJAYA LAXMI NAYAK 00415 SBIN0009826 1659 1659 Processed 10/11/2023 7265445443 MRS BIJAYALAKSHMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_121023APB_FTO_632428 Canara Bank CNRB0004132 SORO 1659
2 SIMULIA OR2405009_121023APB_FTO_632428 Canara Bank CNRB0004426 MARKONA 3318
3 SIMULIA OR2405009_121023APB_FTO_632428 State Bank of India SBIN0002125 SIMULIA ADB 56406
4 SIMULIA OR2405009_121023APB_FTO_632428 State Bank of India SBIN0009826 JAMJHADI 9954

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