Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009004_081223APB_FTO_865444
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-05-009-004-001/26790
(MURUNA) 		2405009000NRG24081220230392675 08/12/2023 BIDYADHAR SAHU 2405009WL051086 BIDYADHAR SAHU 00078 CNRB0004426 1422 1422 Processed 29/02/2024 1074799624 BIDYADHAR SAH00 UCO BANK(607066)
2 SIMULIA OR-05-009-004-004/26753
(MURUNA) 		2405009000NRG24081220230392636 08/12/2023 SASHIKANTA BEHERA 2405009WL051071 SASHIKANTA BEHERA 00078 CNRB0004426 1422 1422 Processed 01/03/2024 1074799620 SASHIKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-004-004/26754
(MURUNA) 		2405009000NRG24081220230392638 08/12/2023 BASANTI DHALA 2405009WL051071 BASANTI DHALA 00078 CNRB0004426 1422 1422 Processed 01/03/2024 1074799622 BASANTI DHALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-004-004/26754
(MURUNA) 		2405009000NRG24081220230392637 08/12/2023 MANMOHAN DHALA 2405009WL051071 MANMOHAN DHALA 00078 CNRB0004426 1422 1422 Processed 29/02/2024 1074799606 MANMOHAN DHALA CANARA BANK(508532)
SubTotal 5688 5688
5 SIMULIA OR-05-009-004-001/19986
(MURUNA) 		2405009000NRG24081220230392671 08/12/2023 Manmatha Sahu 2405009WL051086 Manmatha Sahu 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799607 MANMATH SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-004-001/26787
(MURUNA) 		2405009000NRG24081220230392672 08/12/2023 Mr. GANGADHAR SAHU 2405009WL051086 Mr. GANGADHAR SAHU 00415 SBIN0002125 1422 1422 Processed 29/02/2024 1074799617 GANGADHAR SAHU UCO BANK(607066)
7 SIMULIA OR-05-009-004-001/26788
(MURUNA) 		2405009000NRG24081220230392674 08/12/2023 Mrs.SUBHADRA SAHOO 2405009WL051086 Mrs.SUBHADRA SAHOO 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799618 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-004-001/26804
(MURUNA) 		2405009000NRG24081220230392768 08/12/2023 Mr.BHUTA BEHERA 2405009WL051107 Mr.BHUTA BEHERA 00415 SBIN0002125 1185 1185 Processed 29/02/2024 1074799625 BHUTA BEHERA BANK OF BARODA(606985)
9 SIMULIA OR-05-009-004-001/26804
(MURUNA) 		2405009000NRG24081220230392769 08/12/2023 Mrs. PHUL BEHERA 2405009WL051107 Mrs. PHUL BEHERA 00415 SBIN0002125 1185 1185 Processed 01/03/2024 1074799611 MRS FULESWARI BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-004-002/26178
(MURUNA) 		2405009000NRG24061220230388524 08/12/2023 GOUTAM BARIK 2405009WL050211 GOUTAM BARIK 00415 SBIN0002125 2844 2844 Processed 01/03/2024 1074799612 MR GOUTAM BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-004-002/26178
(MURUNA) 		2405009000NRG24061220230388525 08/12/2023 JYOTSNARANI BARIK 2405009WL050211 JYOTSNARANI BARIK 00415 SBIN0002125 2844 2844 Processed 01/03/2024 1074799613 MRS JYOTSNARANI BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-004-004/26358
(MURUNA) 		2405009000NRG24081220230392632 08/12/2023 LAXMIPRIYA DHAL 2405009WL051071 LAXMIPRIYA DHAL 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799616 MRS LAXMIPRIYA DHALA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-004-004/26399
(MURUNA) 		2405009000NRG24081220230392633 08/12/2023 DAMAYANTI DAS 2405009WL051071 DAMAYANTI DAS 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799614 MRS DAMAYANTI DAS STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-004-004/26509
(MURUNA) 		2405009000NRG24081220230392635 08/12/2023 GANESH CHANDRA NAYAK 2405009WL051071 GANESH CHANDRA NAYAK 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799605 NAYAK CHANDRA GANESH STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-004-005/22047
(MURUNA) 		2405009000NRG24081220230392342 08/12/2023 LAXMIKANTA PADHI 2405009WL051025 LAXMIKANTA PADHI 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799608 MR LAXMI KANTA PADHI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-004-005/26233
(MURUNA) 		2405009000NRG24081220230392652 08/12/2023 MADAN SAHU 2405009WL051080 MADAN SAHU 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799621 MADAN SAHU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-004-005/26233
(MURUNA) 		2405009000NRG24081220230392653 08/12/2023 SHUKANTI SAHU 2405009WL051080 SHUKANTI SAHU 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799619 MRS SHUKANTI SAHU STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-004-005/26620
(MURUNA) 		2405009000NRG24081220230392780 08/12/2023 GITANJALI PADHI 2405009WL051110 GITANJALI PADHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074799623 MRS GITANJALI PADHI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-004-005/26620
(MURUNA) 		2405009000NRG24081220230392779 08/12/2023 MARKANDA PADHI 2405009WL051110 MARKANDA PADHI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074799615 MR MARKANDA PADHI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-004-005/2946
(MURUNA) 		2405009000NRG24081220230392344 08/12/2023 PURUSHOTTAM PADHI 2405009WL051025 PURUSHOTTAM PADHI 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799610 PURUSHOTTAM PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIMULIA OR-05-009-004-005/2953
(MURUNA) 		2405009000NRG24081220230392345 08/12/2023 KAMALAKANTA PADHI 2405009WL051025 KAMALAKANTA PADHI 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074799609 MR KAMALA KANTA PADHI STATE BANK OF INDIA(508548)
SubTotal 27018 27018
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009004_081223APB_FTO_865444 Canara Bank CNRB0004426 MARKONA 5688
2 SIMULIA OR2405009004_081223APB_FTO_865444 State Bank of India SBIN0002125 SIMULIA 2844
3 SIMULIA OR2405009004_081223APB_FTO_865444 State Bank of India SBIN0002125 SIMULIA ADB 24174

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