Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_180523APB_FTO_129173
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-05-009-017-002/667
(SABANGA) 		2405009000NRG24180520230051903 18/05/2023 GITANJALI PANDA 2405009WL002755 GITANJALI PANDA 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1821058538 GITANJALI PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-002/816
(SABANGA) 		2405009000NRG24180520230051908 18/05/2023 SANJUKTA BEHERA 2405009WL002755 SANJUKTA BEHERA 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1821058532 SANJUKTA BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24180520230051911 18/05/2023 BIJAY KUMAR BARIK 2405009WL002756 BIJAY KUMAR BARIK 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1821058533 BIJAY KUMAR BARIK CANARA BANK(508532)
4 SIMULIA OR-05-009-017-009/201
(SABANGA) 		2405009000NRG24180520230051912 18/05/2023 Sambhunath Puthal 2405009WL002756 Sambhunath Puthal 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1821058531 MR SAMBUNATHA PUTHAL STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24180520230051939 18/05/2023 ABANI OJHA 2405009WL002756 ABANI OJHA 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1821058537 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 8295 8295
6 SIMULIA OR-05-009-017-002/265575
(SABANGA) 		2405009000NRG24180520230051896 18/05/2023 GANGADHAR BEHERA 2405009WL002755 GANGADHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058498 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-002/2656000238
(SABANGA) 		2405009000NRG24180520230051897 18/05/2023 GITANJALI BEHERA 2405009WL002755 GITANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058528 GITANJALI BEHERA UNION BANK OF INDIA(508500)
8 SIMULIA OR-05-009-017-002/265611
(SABANGA) 		2405009000NRG24180520230051898 18/05/2023 RANJULATA MAHAPATRA 2405009WL002755 RANJULATA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058508 RANJULATA MAHAPATRA ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG24180520230051899 18/05/2023 KUNI MANDAL 2405009WL002755 KUNI MANDAL 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058517 MRS KUNI MANDAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-002/5629
(SABANGA) 		2405009000NRG24180520230051900 18/05/2023 NARENDRA MANDAL 2405009WL002755 NARENDRA MANDAL 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058522 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-002/5655
(SABANGA) 		2405009000NRG24180520230051901 18/05/2023 LAXMIPRIYA ARAN 2405009WL002755 LAXMIPRIYA ARAN 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058521 MRS LAXMIPRIYA ARAN STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-002/613
(SABANGA) 		2405009000NRG24180520230051902 18/05/2023 ARATI MOHAPATRA 2405009WL002755 ARATI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058516 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-002/673
(SABANGA) 		2405009000NRG24180520230051904 18/05/2023 URBASI SAHOO 2405009WL002755 URBASI SAHOO 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058523 MRS URBASI SAHU STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-002/675
(SABANGA) 		2405009000NRG24180520230051905 18/05/2023 TRUSHARANI MOHAPATRA 2405009WL002755 TRUSHARANI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058511 MRS TRUSHA RANI MOHAPTRA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-002/802
(SABANGA) 		2405009000NRG24180520230051906 18/05/2023 MOHAN SAHOO 2405009WL002755 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058509 MOHAN SAHU STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-002/811
(SABANGA) 		2405009000NRG24180520230051907 18/05/2023 BASANTI BARIK 2405009WL002755 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058524 BASANTI BARIK INDUSIND BANK(607189)
17 SIMULIA OR-05-009-017-002/818
(SABANGA) 		2405009000NRG24180520230051909 18/05/2023 KAPILENDRA SANKHUA 2405009WL002755 KAPILENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058513 MR KAPILENDRA SANKHUA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-002/819
(SABANGA) 		2405009000NRG24180520230051910 18/05/2023 MADHUSUDAN SANKHUA 2405009WL002755 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058514 MR MADHU SUDAN SHANKHUA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24180520230051914 18/05/2023 NARAHARI BHANJA 2405009WL002756 NARAHARI BHANJA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058510 MR NARAHARI BHANJA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24180520230051915 18/05/2023 SABITA BARIK 2405009WL002756 SABITA BARIK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058526 MRS SABITA BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24180520230051918 18/05/2023 PRAFULLA MOHAKUD 2405009WL002756 PRAFULLA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058520 SUKANTI BHANJA UCO BANK(607066)
22 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24180520230051920 18/05/2023 BHAGABAN BHANJA 2405009WL002756 BHAGABAN BHANJA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058519 BHAGABAN BHANJA ICICI BANK LTD(508534)
23 SIMULIA OR-05-009-017-009/265676
(SABANGA) 		2405009000NRG24180520230051921 18/05/2023 KABITA DAS 2405009WL002756 KABITA DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058518 MRS KABITA DAS STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24180520230051923 18/05/2023 SANKIRI BHANJA 2405009WL002756 SANKIRI BHANJA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058527 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24180520230051924 18/05/2023 BUDHIRAM BHANJA 2405009WL002756 BUDHIRAM BHANJA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058515 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-009/26583
(SABANGA) 		2405009000NRG24180520230051925 18/05/2023 Bharat Bhanja 2405009WL002756 Bharat Bhanja 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058530 Bharat Bhanja ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24180520230051930 18/05/2023 Bhaktahari Behera 2405009WL002756 Bhaktahari Behera 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058525 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24180520230051933 18/05/2023 MANOJ KUMAR PRUSTY 2405009WL002756 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058529 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
29 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24180520230051938 18/05/2023 Sanatan nayak 2405009WL002756 Sanatan nayak 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1821058512 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
30 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24180520230051916 18/05/2023 MADANMOHAN NAYAK 2405009WL002756 MADANMOHAN NAYAK 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058504 MADAN MOHAN NAYAK UCO BANK(607066)
31 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24180520230051919 18/05/2023 SANJULATA BHANJA 2405009WL002756 SANJULATA BHANJA 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058535 SANJULATA BHANJA UCO BANK(607066)
32 SIMULIA OR-05-009-017-009/265678
(SABANGA) 		2405009000NRG24180520230051922 18/05/2023 JAYANTA BHANJA 2405009WL002756 JAYANTA BHANJA 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058507 JAYANTA BHANJA UCO BANK(607066)
33 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24180520230051926 18/05/2023 Sanatan Dalei 2405009WL002756 Sanatan Dalei 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058505 SANATAN DALAI UCO BANK(607066)
34 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24180520230051928 18/05/2023 Harihar Puthal 2405009WL002756 Harihar Puthal 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058503 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24180520230051931 18/05/2023 Babu Ojha 2405009WL002756 Babu Ojha 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058536 BABU OJHA UCO BANK(607066)
36 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24180520230051932 18/05/2023 SUKANTI NAYAK 2405009WL002756 SUKANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058534 SUKANTI NAYAK UCO BANK(607066)
37 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24180520230051934 18/05/2023 HAREKRUSHNA SAHOO 2405009WL002756 HAREKRUSHNA SAHOO 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058499 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24180520230051935 18/05/2023 GANAPATI BEHERA 2405009WL002756 GANAPATI BEHERA 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058501 GANAPATI BEHERA UCO BANK(607066)
39 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24180520230051936 18/05/2023 SUDAM NAYAK 2405009WL002756 SUDAM NAYAK 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058500 SUDAM NAYAK UCO BANK(607066)
40 SIMULIA OR-05-009-017-010/2655976
(SABANGA) 		2405009000NRG24180520230051937 18/05/2023 BALARAM NAYAK 2405009WL002756 BALARAM NAYAK 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058502 BALARAM NAYAK UCO BANK(607066)
41 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24180520230051940 18/05/2023 KATA OJHA 2405009WL002756 KATA OJHA 00462 UCBA0001248 1659 1659 Processed 24/05/2023 1821058506 KATA OJHA UCO BANK(607066)
SubTotal 19908 19908
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_180523APB_FTO_129173 Canara Bank CNRB0004426 MARKONA 8295
2 SIMULIA OR2405009017_180523APB_FTO_129173 State Bank of India SBIN0002125 SIMULIA ADB 39816
3 SIMULIA OR2405009017_180523APB_FTO_129173 UCO Bank UCBA0001248 ADA 19908

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