Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Pahitorana
Fto No. : OR2405009021_020523APB_FTO_69380
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) 		2405009000NRG24010520230024157 02/05/2023 JAGANANTH BARIK 2405009WL001252 JAGANANTH BARIK 00078 CNRB0006261 1659 1659 Processed 12/05/2023 1491942178 JAGANNATH BARIK CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-008-005/25450
(KHIRKONA) 		2405009000NRG24010520230024142 02/05/2023 JHUNILATA 2405009WL001252 JHUNILATA 00415 SBIN0002014 1659 1659 Processed 12/05/2023 1491942183 MRS JHUNILATA BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-008-005/25451
(KHIRKONA) 		2405009000NRG24010520230024143 02/05/2023 KAMALINI 2405009WL001252 KAMALINI 00415 SBIN0002014 1659 1659 Processed 12/05/2023 1491942209 MRS KAMALINI BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24010520230024149 02/05/2023 CHINTAMANI 2405009WL001252 CHINTAMANI 00415 SBIN0002014 1659 1659 Processed 12/05/2023 1491942195 SHRI CHINTAMANIBARIK BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24020520230025476 02/05/2023 PRAFULLA KUMAR BEHER 2405009WL001309 PRAFULLA KUMAR BEHER 00415 SBIN0002014 1659 1659 Processed 12/05/2023 1491942208 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 SIMULIA OR-05-009-008-005/22169
(KHIRKONA) 		2405009000NRG24010520230024129 02/05/2023 UMAKANTA 2405009WL001252 UMAKANTA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942180 MR UMAKANTA BARIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-005/25449
(KHIRKONA) 		2405009000NRG24010520230024140 02/05/2023 SITA 2405009WL001252 SITA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942186 MRS SITARANI BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-008-005/25461
(KHIRKONA) 		2405009000NRG24010520230024152 02/05/2023 KAMALAKANTA BARI 2405009WL001252 KAMALAKANTA BARI 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491942177 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 SIMULIA OR-05-009-008-005/22174
(KHIRKONA) 		2405009000NRG24010520230024130 02/05/2023 APARTTI 2405009WL001252 APARTTI 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942204 APARTTI BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24010520230024132 02/05/2023 NABA 2405009WL001252 NABA 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942181 NABAKISHORE BARIK ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-008-005/25442
(KHIRKONA) 		2405009000NRG24010520230024131 02/05/2023 SASMITA BARIK 2405009WL001252 SASMITA BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942189 SASMITA BARIK ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-008-005/25443
(KHIRKONA) 		2405009000NRG24010520230024133 02/05/2023 AMAR BARIK 2405009WL001252 AMAR BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942197 AMAR BARIK ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-008-005/25447
(KHIRKONA) 		2405009000NRG24010520230024136 02/05/2023 RAMAKANTA BARIK 2405009WL001252 RAMAKANTA BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942193 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24010520230024137 02/05/2023 CHANDRASEKHAR 2405009WL001252 CHANDRASEKHAR 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942190 MR CHANDRA SEKHAR BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-005/25448
(KHIRKONA) 		2405009000NRG24010520230024139 02/05/2023 PUSPALATA 2405009WL001252 PUSPALATA 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942210 PUSPALATA BARIK CANARA BANK(508532)
16 SIMULIA OR-05-009-008-005/25452
(KHIRKONA) 		2405009000NRG24010520230024144 02/05/2023 SUMITRA 2405009WL001252 SUMITRA 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942191 SUMITRA BARIK ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-008-005/25454
(KHIRKONA) 		2405009000NRG24010520230024146 02/05/2023 SASMITA 2405009WL001252 SASMITA 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942182 MRS SASMITA BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-008-005/25455
(KHIRKONA) 		2405009000NRG24010520230024147 02/05/2023 KHIROD 2405009WL001252 KHIROD 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942179 MR KHIROD BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-005/25458
(KHIRKONA) 		2405009000NRG24010520230024151 02/05/2023 BANAMALI BARIK 2405009WL001252 BANAMALI BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942198 BANAMALI BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-005/25463
(KHIRKONA) 		2405009000NRG24010520230024153 02/05/2023 KARUNAKAR BARIK 2405009WL001252 KARUNAKAR BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942194 MR KARUNA BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-008-005/25475
(KHIRKONA) 		2405009000NRG24010520230024160 02/05/2023 PRAHALLAD BARIK 2405009WL001252 PRAHALLAD BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942206 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-008-005/25478
(KHIRKONA) 		2405009000NRG24010520230024162 02/05/2023 CHANDRA KANTA BARIK 2405009WL001252 CHANDRA KANTA BARIK 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942187 CHANDRAKANTA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24010520230024163 02/05/2023 BASANTI 2405009WL001252 BASANTI 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942185 BASANTILATA BARIK ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24010520230024165 02/05/2023 GAYADHAR 2405009WL001252 GAYADHAR 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942184 GAYADHAR BARIK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24010520230024166 02/05/2023 PITAMBER 2405009WL001252 PITAMBER 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942205 PITAMBAR BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-008-020/25483
(KHIRKONA) 		2405009000NRG24020520230025475 02/05/2023 BRUNDABAN BEHERA 2405009WL001309 BRUNDABAN BEHERA 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942196 MR BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-008-020/25576
(KHIRKONA) 		2405009000NRG24020520230025477 02/05/2023 LAXMIPRIYA 2405009WL001309 LAXMIPRIYA 00415 SBIN0009826 1659 1659 Processed 12/05/2023 1491942188 MS LAKSMIPRIYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 31521 31521
28 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24010520230024135 02/05/2023 HEMAPRABHA 2405009WL001252 HEMAPRABHA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942211 MRS HEMAPRABHA BARIK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-008-005/25444
(KHIRKONA) 		2405009000NRG24010520230024134 02/05/2023 NABAKISHORE BARIK 2405009WL001252 NABAKISHORE BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942201 NABAKISHWAR BARIK ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-008-005/25453
(KHIRKONA) 		2405009000NRG24010520230024145 02/05/2023 RINARANI 2405009WL001252 RINARANI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942199 MRS RINARANI BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-008-005/25456
(KHIRKONA) 		2405009000NRG24010520230024148 02/05/2023 SARASWATI 2405009WL001252 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942202 SARASWATI BARIK ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-008-005/25457
(KHIRKONA) 		2405009000NRG24010520230024150 02/05/2023 SANJAY KU.BARIK 2405009WL001252 SANJAY KU.BARIK 00654 IOBA0ROGB01 1659 1659 Processed 13/05/2023 1491942200 SANJAY BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24010520230024155 02/05/2023 PURNIMA 2405009WL001252 PURNIMA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942213 PURNNIMA BARIK ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-005/25464
(KHIRKONA) 		2405009000NRG24010520230024154 02/05/2023 RADHAKANTA BARIK 2405009WL001252 RADHAKANTA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942203 RADHAKANTA BARIK ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-008-005/25466
(KHIRKONA) 		2405009000NRG24010520230024156 02/05/2023 SARASWATI 2405009WL001252 SARASWATI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942212 SARASWATI BARIK ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-008-005/25473
(KHIRKONA) 		2405009000NRG24010520230024158 02/05/2023 KABITA BARIK 2405009WL001252 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942207 KABITA BARIK ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-008-005/25474
(KHIRKONA) 		2405009000NRG24010520230024159 02/05/2023 NAMITA BARIK 2405009WL001252 NAMITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942216 NAMITA BARIK ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-008-005/25476
(KHIRKONA) 		2405009000NRG24010520230024161 02/05/2023 KABITA BARIK 2405009WL001252 KABITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942214 MRS KABITA BARIK STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-008-005/5674
(KHIRKONA) 		2405009000NRG24010520230024164 02/05/2023 BHABAGRAHI 2405009WL001252 BHABAGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942215 BHABAGRAHI BARIK UCO BANK(607066)
40 SIMULIA OR-05-009-008-019/6002
(KHIRKONA) 		2405009000NRG24020520230025474 02/05/2023 PARAMANANDA PADHI 2405009WL001309 PARAMANANDA PADHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491942192 MR PARAMANANDA PADHI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009021_020523APB_FTO_69380 Canara Bank CNRB0006261 BARANDUA 1659
2 SIMULIA OR2405009021_020523APB_FTO_69380 State Bank of India SBIN0002014 BASUDEVPUR 6636
3 SIMULIA OR2405009021_020523APB_FTO_69380 State Bank of India SBIN0002125 SIMULIA ADB 4977
4 SIMULIA OR2405009021_020523APB_FTO_69380 State Bank of India SBIN0009826 JAMJHADI 31521
5 SIMULIA OR2405009021_020523APB_FTO_69380 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 21567

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