Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009007_041223APB_FTO_845018
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-05-009-007-008/21560
(CHALUNIGAON) 		2405009000NRG24041220230384978 04/12/2023 Raghunatha Sahu 2405009WL049437 Raghunatha Sahu 00220 UCBA0RRBKGB 237 237 Processed 01/03/2024 1099964396 MR RAGHUNATH SAHU STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-007-008/21566
(CHALUNIGAON) 		2405009000NRG24041220230384981 04/12/2023 Ramesh chandra Panda 2405009WL049438 Ramesh chandra Panda 00220 UCBA0RRBKGB 237 237 Processed 01/03/2024 1099964398 RAMESH CHANDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 SIMULIA OR-05-009-007-001/9979
(CHALUNIGAON) 		2405009000NRG24041220230384979 04/12/2023 Gouranga Malik 2405009WL049438 Gouranga Malik 00415 SBIN0002125 237 237 Processed 01/03/2024 1099964385 MR GOURANGA MALLIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-007-001/9998
(CHALUNIGAON) 		2405009000NRG24041220230384977 04/12/2023 KAMINI DALAI 2405009WL049437 KAMINI DALAI 00415 SBIN0002125 237 237 Processed 01/03/2024 1099964383 MRS KAMINI DALAI STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-007-008/24629
(CHALUNIGAON) 		2405009000NRG24041220230384997 04/12/2023 kailash chandra sahu 2405009WL049442 kailash chandra sahu 00415 SBIN0002125 237 237 Processed 01/03/2024 1099964392 kailash chandra sahu ODISHA GRAMYA BANK(607060)
SubTotal 711 711
6 SIMULIA OR-05-009-007-001/9940
(CHALUNIGAON) 		2405009000NRG24041220230384996 04/12/2023 GOLAK DALAI 2405009WL049442 GOLAK DALAI 00415 SBIN0009826 237 237 Processed 01/03/2024 1099964388 GOLAK DALAI UNION BANK OF INDIA(508500)
7 SIMULIA OR-05-009-007-001/9987
(CHALUNIGAON) 		2405009000NRG24041220230384980 04/12/2023 RAMAKANTA 2405009WL049438 RAMAKANTA 00415 SBIN0009826 237 237 Processed 01/03/2024 1099964390 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-007-001/9991
(CHALUNIGAON) 		2405009000NRG24041220230384975 04/12/2023 RANJITA 2405009WL049437 RANJITA 00415 SBIN0009826 237 237 Processed 01/03/2024 1099964393 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-007-001/9993
(CHALUNIGAON) 		2405009000NRG24041220230384976 04/12/2023 BIJAYA 2405009WL049437 BIJAYA 00415 SBIN0009826 237 237 Processed 01/03/2024 1099964384 MR BIJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-007-004/9535
(CHALUNIGAON) 		2405009000NRG24041220230384968 04/12/2023 MADHABA NANDA DAS 2405009WL049436 MADHABA NANDA DAS 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1099964387 MADHABA NANDA DAS ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-007-004/9624
(CHALUNIGAON) 		2405009000NRG24041220230384972 04/12/2023 KUNJALATA 2405009WL049436 KUNJALATA 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1099964391 MISS KUNJALATA NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-007-004/9624
(CHALUNIGAON) 		2405009000NRG24041220230384973 04/12/2023 sashi 2405009WL049436 sashi 00415 SBIN0009826 1659 1659 Processed 01/03/2024 1099964389 sashi ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
13 SIMULIA OR-05-009-007-004/95512
(CHALUNIGAON) 		2405009000NRG24041220230384970 04/12/2023 prasanta 2405009WL049436 prasanta 00415 SBIN0013581 1659 1659 Processed 01/03/2024 1099964386 MR PRASANTA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-007-004/95512
(CHALUNIGAON) 		2405009000NRG24041220230384969 04/12/2023 sabita 2405009WL049436 sabita 00415 SBIN0013581 1659 1659 Processed 01/03/2024 1099964394 sabita ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
15 SIMULIA OR-05-009-007-001/9891
(CHALUNIGAON) 		2405009000NRG24041220230384986 04/12/2023 RAMAKANTA MALLIK 2405009WL049440 RAMAKANTA MALLIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964397 RAMAKANTA MALLIK ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-007-001/9906
(CHALUNIGAON) 		2405009000NRG24041220230384987 04/12/2023 GANGADHARA NAYAK 2405009WL049440 GANGADHARA NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964395 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-007-001/9938
(CHALUNIGAON) 		2405009000NRG24041220230384995 04/12/2023 BALARAM BEHERA 2405009WL049442 BALARAM BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964399 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-007-001/9975
(CHALUNIGAON) 		2405009000NRG24041220230384965 04/12/2023 RAJENDRA SAHU 2405009WL049436 RAJENDRA SAHU 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964404 RAJENDRA SAHU ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-007-001/9989
(CHALUNIGAON) 		2405009000NRG24041220230384989 04/12/2023 SUSMITA PATRA 2405009WL049440 SUSMITA PATRA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964408 MRS SASMITA PATRA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-007-001/9990
(CHALUNIGAON) 		2405009000NRG24041220230384974 04/12/2023 MADHURI 2405009WL049437 MADHURI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964401 MADHURI ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-007-003/95513
(CHALUNIGAON) 		2405009000NRG24041220230384966 04/12/2023 ananta 2405009WL049436 ananta 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099964402 ananta ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-007-003/95513
(CHALUNIGAON) 		2405009000NRG24041220230384967 04/12/2023 arati 2405009WL049436 arati 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099964403 MRS ARATI DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-007-004/9613
(CHALUNIGAON) 		2405009000NRG24041220230384971 04/12/2023 URBASI DAS 2405009WL049436 URBASI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099964400 URBASI DAS ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-007-008/24624
(CHALUNIGAON) 		2405009000NRG24041220230384982 04/12/2023 MANAS RANJAN SAHU 2405009WL049438 MANAS RANJAN SAHU 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964407 MANAS RANJAN SAHU CANARA BANK(508532)
25 SIMULIA OR-05-009-007-008/24626
(CHALUNIGAON) 		2405009000NRG24041220230384983 04/12/2023 GAJENDRA BEHERA 2405009WL049438 GAJENDRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964406 GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-007-008/24628
(CHALUNIGAON) 		2405009000NRG24041220230384990 04/12/2023 Bharati Behera 2405009WL049440 Bharati Behera 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099964405 Bharati Behera ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009007_041223APB_FTO_845018 Kalinga Gramya Bank UCBA0RRBKGB KHIRKONA BR-BALASORE 474
2 SIMULIA OR2405009007_041223APB_FTO_845018 State Bank of India SBIN0002125 SIMULIA ADB 711
3 SIMULIA OR2405009007_041223APB_FTO_845018 State Bank of India SBIN0009826 JAMJHADI 5925
4 SIMULIA OR2405009007_041223APB_FTO_845018 State Bank of India SBIN0013581 ANANTAPUR 3318
5 SIMULIA OR2405009007_041223APB_FTO_845018 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 7110

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