Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:48:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ABJUNA
Fto No. : OR2405009013_040523APB_FTO_79070
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-05-009-013-001/2012
(ABJUNA) 		2405009000NRG24040520230029704 04/05/2023 Kashinath Behera 2405009WL001550 Kashinath Behera 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174696 Mr KASHINATH BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/25266783
(ABJUNA) 		2405009000NRG24040520230029757 04/05/2023 Subhadra ojha 2405009WL001551 Subhadra ojha 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174710 MRS SHUBHADRA OJHA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/25386
(ABJUNA) 		2405009000NRG24040520230029758 04/05/2023 Pradeep Kumar Behera 2405009WL001551 Pradeep Kumar Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174688 PRADEEP BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/25386
(ABJUNA) 		2405009000NRG24040520230029759 04/05/2023 SashmitaaBehera 2405009WL001551 SashmitaaBehera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174703 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/26140
(ABJUNA) 		2405009000NRG24040520230029761 04/05/2023 Jayashree Behera 2405009WL001551 Jayashree Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174700 MRS JAYASHRI BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24040520230029764 04/05/2023 Maheswar Bal 2405009WL001551 Maheswar Bal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174742 MR MAHESWAR BAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24040520230029765 04/05/2023 Sukanti Bal 2405009WL001551 Sukanti Bal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174697 SUKANTI BAL UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-013-001/266732
(ABJUNA) 		2405009000NRG24040520230029705 04/05/2023 Hemalata Sahoo 2405009WL001550 Hemalata Sahoo 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174691 Hemalata Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-013-001/266732
(ABJUNA) 		2405009000NRG24040520230029706 04/05/2023 Jagabandhu Sahu 2405009WL001550 Jagabandhu Sahu 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174705 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-013-001/27423
(ABJUNA) 		2405009000NRG24040520230029767 04/05/2023 Abanti Bal 2405009WL001551 Abanti Bal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174699 MRS ABANTI BAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-001/27426
(ABJUNA) 		2405009000NRG24040520230029707 04/05/2023 Bharati Mishra 2405009WL001550 Bharati Mishra 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174702 MRS BHARATI MISHRA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-001/27430
(ABJUNA) 		2405009000NRG24040520230029708 04/05/2023 Tulasi Sethi 2405009WL001550 Tulasi Sethi 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174707 MRS TULASI SETHI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24040520230029770 04/05/2023 Padmini Bal 2405009WL001551 Padmini Bal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174717 MR SUDARSHAN BAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24040520230029771 04/05/2023 Padmini Bal 2405009WL001551 Padmini Bal 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491174718 PADMINI KHATUA UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-013-002/17969
(ABJUNA) 		2405009000NRG24040520230029712 04/05/2023 Nayana 2405009WL001550 Nayana 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174701 MRS NAYANA BAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-013-002/17969
(ABJUNA) 		2405009000NRG24040520230029711 04/05/2023 UAMKANAT 2405009WL001550 UAMKANAT 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174743 MR UMAKANTA BAL STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-002/18005
(ABJUNA) 		2405009000NRG24040520230029714 04/05/2023 Abantilata Bal 2405009WL001550 Abantilata Bal 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174694 MRS ABANTI LATA BAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-013-002/25366839
(ABJUNA) 		2405009000NRG24040520230029720 04/05/2023 Kamalakanta Sial 2405009WL001550 Kamalakanta Sial 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174709 MR KAMALAKANTA SHIAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-013-002/253668472
(ABJUNA) 		2405009000NRG24040520230029722 04/05/2023 Sarswati Dalie 2405009WL001550 Sarswati Dalie 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174704 MRS SARASWATI DALEI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-013-002/26135
(ABJUNA) 		2405009000NRG24040520230029724 04/05/2023 Subhadra Mishra 2405009WL001550 Subhadra Mishra 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174711 SUBHADRA MISHRA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-013-002/266636
(ABJUNA) 		2405009000NRG24040520230029731 04/05/2023 Bhagaban Dalei 2405009WL001550 Bhagaban Dalei 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174741 MR BHAGABAN DALEI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-013-002/266678
(ABJUNA) 		2405009000NRG24040520230029732 04/05/2023 Sitanjali Nayak 2405009WL001550 Sitanjali Nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174698 SITANJALI NAYAK ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-013-002/266701
(ABJUNA) 		2405009000NRG24040520230029733 04/05/2023 Sasmita Bal 2405009WL001550 Sasmita Bal 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491174693 SASMITA BAL HDFC BANK LTD(607152)
24 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24040520230029736 04/05/2023 Mamata Sahoo 2405009WL001550 Mamata Sahoo 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174692 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-013-002/27443
(ABJUNA) 		2405009000NRG24040520230029735 04/05/2023 Sahadeva Sahoo 2405009WL001550 Sahadeva Sahoo 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174690 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-013-008/17003
(ABJUNA) 		2405009000NRG24040520230029741 04/05/2023 Abhimanyu Samal 2405009WL001550 Abhimanyu Samal 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174687 MR ABHIMANYU SAMAL STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-013-008/20019
(ABJUNA) 		2405009000NRG24040520230029743 04/05/2023 DAYANIDHI BARIK 2405009WL001550 DAYANIDHI BARIK 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174695 MR DAYANIDHI BARIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-013-008/25266790
(ABJUNA) 		2405009000NRG24040520230029746 04/05/2023 Kishore Kumar Behera 2405009WL001550 Kishore Kumar Behera 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174706 MR KISHOR BEHERA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-013-008/25266790
(ABJUNA) 		2405009000NRG24040520230029745 04/05/2023 Reeta Rani Mohalik 2405009WL001550 Reeta Rani Mohalik 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174708 MRS REETA RANI MAHALIK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-013-008/25266790
(ABJUNA) 		2405009000NRG24040520230029744 04/05/2023 Surendra Behera 2405009WL001550 Surendra Behera 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174684 SURENDRA BEHERA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-013-008/253668415
(ABJUNA) 		2405009000NRG24040520230029748 04/05/2023 Prabhakar Behera 2405009WL001550 Prabhakar Behera 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174689 MR PRAVAKAR BEHERA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-013-008/27335
(ABJUNA) 		2405009000NRG24040520230029749 04/05/2023 Ghalu Bandha 2405009WL001550 Ghalu Bandha 00415 SBIN0002125 948 948 Processed 12/05/2023 1491174744 MR GHALU BANDHA STATE BANK OF INDIA(508548)
SubTotal 40053 40053
33 SIMULIA OR-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24040520230029752 04/05/2023 Siba 2405009WL001551 Siba 00415 SBIN0005159 1659 1659 Processed 12/05/2023 1491174685 MR JAGABANDHU SUTAR STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24040520230029753 04/05/2023 Siba 2405009WL001551 Siba 00415 SBIN0005159 1659 1659 Processed 12/05/2023 1491174686 MR SIBASANKAR SUTAR STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-013-002/18005
(ABJUNA) 		2405009000NRG24040520230029713 04/05/2023 Bhaktananda Bal 2405009WL001550 Bhaktananda Bal 00415 SBIN0005159 1185 1185 Processed 12/05/2023 1491174683 MR BHAKTANANDA BAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
36 SIMULIA OR-05-009-013-001/27439
(ABJUNA) 		2405009000NRG24040520230029768 04/05/2023 Surendra Kumar Bal 2405009WL001551 Surendra Kumar Bal 00462 UCBA0001164 1659 1659 Processed 12/05/2023 1491174682 SURENDRA BAL UCO BANK(607066)
SubTotal 1659 1659
37 SIMULIA OR-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24040520230029754 04/05/2023 Sukantilata Bal 2405009WL001551 Sukantilata Bal 00468 UBIN0538591 1659 1659 Processed 12/05/2023 1491174713 MRS SUKANTILATA BAL STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-013-001/26144
(ABJUNA) 		2405009000NRG24040520230029763 04/05/2023 Arati Nayak 2405009WL001551 Arati Nayak 00468 UBIN0538591 1659 1659 Processed 12/05/2023 1491174714 ARATI NAYAK UNION BANK OF INDIA(508500)
39 SIMULIA OR-05-009-013-001/27439
(ABJUNA) 		2405009000NRG24040520230029769 04/05/2023 Kalpana Bal 2405009WL001551 Kalpana Bal 00468 UBIN0538591 1659 1659 Processed 12/05/2023 1491174712 KALPANA BAL ODISHA GRAMYA BANK(607060)
40 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG24040520230029772 04/05/2023 Prahald Jena 2405009WL001551 Prahald Jena 00468 UBIN0538591 1659 1659 Processed 12/05/2023 1491174715 PRAHLAD JENA UNION BANK OF INDIA(508500)
41 SIMULIA OR-05-009-013-002/26179
(ABJUNA) 		2405009000NRG24040520230029728 04/05/2023 Manasa 2405009WL001550 Manasa 00468 UBIN0538591 1185 1185 Processed 12/05/2023 1491174716 MR MANASA DALAI STATE BANK OF INDIA(508548)
SubTotal 7821 7821
42 SIMULIA OR-05-009-013-001/17804
(ABJUNA) 		2405009000NRG24040520230029750 04/05/2023 chabillata 2405009WL001551 chabillata 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491174736 MANASI SAHOO ODISHA GRAMYA BANK(607060)
43 SIMULIA OR-05-009-013-001/17804
(ABJUNA) 		2405009000NRG24040520230029751 04/05/2023 Prahald Sahoo 2405009WL001551 Prahald Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491174729 PRAHALLAD SAHOO ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-013-001/25266783
(ABJUNA) 		2405009000NRG24040520230029756 04/05/2023 Bhikari ojha 2405009WL001551 Bhikari ojha 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491174720 BHIKARI CHARAN OJHA ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-013-001/26140
(ABJUNA) 		2405009000NRG24040520230029760 04/05/2023 SAMBHUNATH BEHERA 2405009WL001551 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491174731 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-013-001/26144
(ABJUNA) 		2405009000NRG24040520230029762 04/05/2023 ANANTA NAYAK 2405009WL001551 ANANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491174719 ANANTA NAYAK ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-013-002/18075
(ABJUNA) 		2405009000NRG24040520230029716 04/05/2023 BASANTI 2405009WL001550 BASANTI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174740 BASANTI DALAI ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-013-002/18075
(ABJUNA) 		2405009000NRG24040520230029715 04/05/2023 DINABANDHU 2405009WL001550 DINABANDHU 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174726 DINABANDHU DALAI ODISHA GRAMYA BANK(607060)
49 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24040520230029717 04/05/2023 GANGADHAR 2405009WL001550 GANGADHAR 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174728 GANGADHAR NAYAK ODISHA GRAMYA BANK(607060)
50 SIMULIA OR-05-009-013-002/24223
(ABJUNA) 		2405009000NRG24040520230029718 04/05/2023 MANJULATA NAYAK 2405009WL001550 MANJULATA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174732 MANJU LATA NAYAK ODISHA GRAMYA BANK(607060)
51 SIMULIA OR-05-009-013-002/25366826
(ABJUNA) 		2405009000NRG24040520230029719 04/05/2023 Narayan Chandra Mishra 2405009WL001550 Narayan Chandra Mishra 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174735 Narayan Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIMULIA OR-05-009-013-002/253668472
(ABJUNA) 		2405009000NRG24040520230029721 04/05/2023 Babaji Dalie 2405009WL001550 Babaji Dalie 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174725 BABAJI DALAI ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-013-002/26168
(ABJUNA) 		2405009000NRG24040520230029725 04/05/2023 KRUSHNA DALIE 2405009WL001550 KRUSHNA DALIE 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174722 KRUSHNA CH.& RADHARANI DALAI E/S ODISHA GRAMYA BANK(607060)
54 SIMULIA OR-05-009-013-002/26168
(ABJUNA) 		2405009000NRG24040520230029726 04/05/2023 Pitambara DALEI 2405009WL001550 Pitambara DALEI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174724 PITAMBAR DALEI ODISHA GRAMYA BANK(607060)
55 SIMULIA OR-05-009-013-002/26179
(ABJUNA) 		2405009000NRG24040520230029727 04/05/2023 BASHANTI 2405009WL001550 BASHANTI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174739 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-013-002/26180
(ABJUNA) 		2405009000NRG24040520230029729 04/05/2023 KAMALA KANTA 2405009WL001550 KAMALA KANTA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174737 MR KAMALAKANTA DALEI STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-013-002/26180
(ABJUNA) 		2405009000NRG24040520230029730 04/05/2023 SARITA 2405009WL001550 SARITA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491174738 SARITA DALAI ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-013-002/27397
(ABJUNA) 		2405009000NRG24040520230029734 04/05/2023 Purna Chandra Bal 2405009WL001550 Purna Chandra Bal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491174727 PURNACHANDRA BAL ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-013-002/29103
(ABJUNA) 		2405009000NRG24040520230029737 04/05/2023 Gangadhara Dalai à 2405009WL001550 Gangadhara Dalai à 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491174721 GANGADHAR DALAI ODISHA GRAMYA BANK(607060)
60 SIMULIA OR-05-009-013-002/29103
(ABJUNA) 		2405009000NRG24040520230029738 04/05/2023 SANJU DALAI 2405009WL001550 SANJU DALAI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491174723 SANJU DALAI ODISHA GRAMYA BANK(607060)
61 SIMULIA OR-05-009-013-002/29104
(ABJUNA) 		2405009000NRG24040520230029739 04/05/2023 Annapurna Dalei 2405009WL001550 Annapurna Dalei 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491174733 MR GOURANG DALAI STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-013-002/29104
(ABJUNA) 		2405009000NRG24040520230029740 04/05/2023 Annapurna Dalei 2405009WL001550 Annapurna Dalei 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491174734 ANNAPURNA DALEI W/O-GOURANGA DALEI ODISHA GRAMYA BANK(607060)
63 SIMULIA OR-05-009-013-008/25266802
(ABJUNA) 		2405009000NRG24040520230029747 04/05/2023 JAGABANDHU DAS 2405009WL001550 JAGABANDHU DAS 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1491174730 JAGABANDHU DAS STATE BANK OF INDIA(508548)
SubTotal 27018 27018
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_040523APB_FTO_79070 State Bank of India SBIN0002125 SIMULIA ADB 40053
2 SIMULIA OR2405009013_040523APB_FTO_79070 State Bank of India SBIN0005159 CHARAMPA 4503
3 SIMULIA OR2405009013_040523APB_FTO_79070 UCO Bank UCBA0001164 RANITAL 1659
4 SIMULIA OR2405009013_040523APB_FTO_79070 Union Bank of India UBIN0538591 BHADRAK 7821
5 SIMULIA OR2405009013_040523APB_FTO_79070 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 27018

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