Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009021_190423APB_FTO_31398
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) 		2405009000NRG24190420230008206 19/04/2023 JAGANANTH BARIK 2405009WL000413 JAGANANTH BARIK 00078 CNRB0006261 1659 1659 Processed 10/05/2023 1399026239 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-005/25450
(KHIRKONA) 		2405009000NRG24190420230008191 19/04/2023 JHUNILATA 2405009WL000413 JHUNILATA 00415 SBIN0002014 1659 1659 Processed 10/05/2023 1399026251 MRS JHUNILATA BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-008-005/25451
(KHIRKONA) 		2405009000NRG24190420230008192 19/04/2023 KAMALINI 2405009WL000413 KAMALINI 00415 SBIN0002014 1659 1659 Processed 10/05/2023 1399026260 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24190420230008198 19/04/2023 CHINTAMANI 2405009WL000413 CHINTAMANI 00415 SBIN0002014 1659 1659 Processed 10/05/2023 1399026256 SHRI CHINTAMANIBARIK BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24190420230008172 19/04/2023 PRAFULLA KUMAR BEHER 2405009WL000412 PRAFULLA KUMAR BEHER 00415 SBIN0002014 1659 1659 Processed 10/05/2023 1399026261 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 SIMULIA OR-05-009-008-005/22169
(KHIRKONA) 		2405009000NRG24190420230008178 19/04/2023 UMAKANTA 2405009WL000413 UMAKANTA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1399026241 MR UMAKANTA BARIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24190420230008189 19/04/2023 SITA 2405009WL000413 SITA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1399026250 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG24190420230008201 19/04/2023 KAMALAKANTA BARI 2405009WL000413 KAMALAKANTA BARI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1399026238 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 SIMULIA OR-05-009-008-005/22174
(KHIRKONA) 		2405009000NRG24190420230008179 19/04/2023 APARTTI 2405009WL000413 APARTTI 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026259 APARTTI BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24190420230008181 19/04/2023 NABA 2405009WL000413 NABA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026242 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24190420230008180 19/04/2023 SASMITA BARIK 2405009WL000413 SASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026246 SASMITA BARIK ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24190420230008182 19/04/2023 AMAR BARIK 2405009WL000413 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026258 AMAR BARIK ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24190420230008185 19/04/2023 RAMAKANTA BARIK 2405009WL000413 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026254 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24190420230008186 19/04/2023 CHANDRASEKHAR 2405009WL000413 CHANDRASEKHAR 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026247 MR CHANDRA SEKHAR BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24190420230008188 19/04/2023 PUSPALATA 2405009WL000413 PUSPALATA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026264 PUSPALATA BARIK CANARA BANK(508532)
16 SIMULIA OR-05-009-008-005/25452
(KHIRKONA) 		2405009000NRG24190420230008193 19/04/2023 SUMITRA 2405009WL000413 SUMITRA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026252 SUMITRA BARIK ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24190420230008195 19/04/2023 SASMITA 2405009WL000413 SASMITA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026244 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG24190420230008196 19/04/2023 KHIROD 2405009WL000413 KHIROD 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026240 MR KHIROD BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG24190420230008200 19/04/2023 BANAMALI BARIK 2405009WL000413 BANAMALI BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026262 BANAMALI BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-005/25463
(KHIRKONA) 		2405009000NRG24190420230008202 19/04/2023 KARUNAKAR BARIK 2405009WL000413 KARUNAKAR BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026255 MR KARUNA BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24190420230008209 19/04/2023 PRAHALLAD BARIK 2405009WL000413 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026263 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24190420230008211 19/04/2023 BASANTI 2405009WL000413 BASANTI 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026245 BASANTILATA BARIK ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24190420230008213 19/04/2023 GAYADHAR 2405009WL000413 GAYADHAR 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026243 GAYADHAR BARIK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24190420230008214 19/04/2023 PITAMBER 2405009WL000413 PITAMBER 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026257 PITAMBAR BARIK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24190420230008173 19/04/2023 LAXMIPRIYA 2405009WL000412 LAXMIPRIYA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026253 MS LAKSMIPRIYA BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24190420230008175 19/04/2023 GANAPATI 2405009WL000412 GANAPATI 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026249 MR GANAPATI SAHU STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-008-020/5485
(KHIRKONA) 		2405009000NRG24190420230008174 19/04/2023 GOBINDA 2405009WL000412 GOBINDA 00415 SBIN0009826 1659 1659 Processed 10/05/2023 1399026248 GOBINDA CHANDRA SAHU UCO BANK(607066)
SubTotal 31521 31521
28 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24190420230008184 19/04/2023 HEMAPRABHA 2405009WL000413 HEMAPRABHA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026270 MRS HEMAPRABHA BARIK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24190420230008183 19/04/2023 NABAKISHORE BARIK 2405009WL000413 NABAKISHORE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026268 NABAKISHWAR BARIK ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG24190420230008194 19/04/2023 RINARANI 2405009WL000413 RINARANI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026265 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24190420230008197 19/04/2023 SARASWATI 2405009WL000413 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026269 SARASWATI BARIK ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24190420230008199 19/04/2023 SANJAY KU.BARIK 2405009WL000413 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1399026267 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24190420230008204 19/04/2023 PURNIMA 2405009WL000413 PURNIMA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026274 PURNNIMA BARIK ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24190420230008203 19/04/2023 RADHAKANTA BARIK 2405009WL000413 RADHAKANTA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026271 RADHAKANTA BARIK ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-008-005/25466
(KHIRKONA) 		2405009000NRG24190420230008205 19/04/2023 SARASWATI 2405009WL000413 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026273 SARASWATI BARIK ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG24190420230008207 19/04/2023 KABITA BARIK 2405009WL000413 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026266 KABITA BARIK ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24190420230008208 19/04/2023 NAMITA BARIK 2405009WL000413 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026276 NAMITA BARIK ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24190420230008210 19/04/2023 KABITA BARIK 2405009WL000413 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026272 MRS KABITA BARIK STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24190420230008212 19/04/2023 BHABAGRAHI 2405009WL000413 BHABAGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1399026275 BHABAGRAHI BARIK UCO BANK(607066)
SubTotal 19908 19908
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_190423APB_FTO_31398 Canara Bank CNRB0006261 BARANDUA 1659
2 SIMULIA OR2405009021_190423APB_FTO_31398 State Bank of India SBIN0002014 BASUDEVPUR 6636
3 SIMULIA OR2405009021_190423APB_FTO_31398 State Bank of India SBIN0002125 SIMULIA ADB 4977
4 SIMULIA OR2405009021_190423APB_FTO_31398 State Bank of India SBIN0009826 JAMJHADI 31521
5 SIMULIA OR2405009021_190423APB_FTO_31398 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 19908

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