Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_040523APB_FTO_78256
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-05-009-011-003/16819
(KANCHPADA) 		2405009000NRG24040520230029098 04/05/2023 RAMAMANI PANIGRAHI 2405009WL001518 RAMAMANI PANIGRAHI 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1490685240 RAMAMANI PANIGRAHI ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-011-003/16819
(KANCHPADA) 		2405009000NRG24040520230029099 04/05/2023 RAMAMANI PANIGRAHI 2405009WL001518 RAMAMANI PANIGRAHI 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1490685239 RAMAMANI PANIGRAHI ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-011-003/16897
(KANCHPADA) 		2405009000NRG24040520230029124 04/05/2023 RAMACHANDRA JENA 2405009WL001518 RAMACHANDRA JENA 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1490685201 RAMACHANDRA JENA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-011-003/16897
(KANCHPADA) 		2405009000NRG24040520230029125 04/05/2023 RAMACHANDRA JENA 2405009WL001518 RAMACHANDRA JENA 00220 UCBA0RRBKGB 1422 1422 Processed 12/05/2023 1490685202 RAMACHANDRA JENA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
5 SIMULIA OR-05-009-011-003/25957
(KANCHPADA) 		2405009000NRG24040520230029135 04/05/2023 SUBASINI PATRI 2405009WL001518 SUBASINI PATRI 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490685244 MRS SUBASINI PATRI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-011-003/25957
(KANCHPADA) 		2405009000NRG24040520230029132 04/05/2023 SUBASINI PATRI 2405009WL001518 SUBASINI PATRI 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490685243 MRS SUBASINI PATRI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-011-003/26279
(KANCHPADA) 		2405009000NRG24040520230029140 04/05/2023 Gagan bihari sahu 2405009WL001518 Gagan bihari sahu 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490685242 MR GAGANABIHARI SAHU STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-011-003/26279
(KANCHPADA) 		2405009000NRG24040520230029141 04/05/2023 Gagan bihari sahu 2405009WL001518 Gagan bihari sahu 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1490685241 MR GAGANABIHARI SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 SIMULIA OR-05-009-011-001/25738
(KANCHPADA) 		2405009000NRG24040520230029094 04/05/2023 BHYAGIRATHI PANDA 2405009WL001518 BHYAGIRATHI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685234 BHAGIRATHI PANDA CANARA BANK(508532)
10 SIMULIA OR-05-009-011-001/25738
(KANCHPADA) 		2405009000NRG24040520230029095 04/05/2023 BHYAGIRATHI PANDA 2405009WL001518 BHYAGIRATHI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685233 BHAGIRATHI PANDA CANARA BANK(508532)
11 SIMULIA OR-05-009-011-003/16799
(KANCHPADA) 		2405009000NRG24040520230029096 04/05/2023 Sanatan Rout 2405009WL001518 Sanatan Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685224 SANATAN ROUT ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-011-003/16799
(KANCHPADA) 		2405009000NRG24040520230029097 04/05/2023 Sanatan Rout 2405009WL001518 Sanatan Rout 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685223 SANATAN ROUT ODISHA GRAMYA BANK(607060)
13 SIMULIA OR-05-009-011-003/16820
(KANCHPADA) 		2405009000NRG24040520230029100 04/05/2023 DINABANDHU SENAPATI 2405009WL001518 DINABANDHU SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685232 DINABANDHU SENAPATI ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-011-003/16820
(KANCHPADA) 		2405009000NRG24040520230029101 04/05/2023 DINABANDHU SENAPATI 2405009WL001518 DINABANDHU SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685231 DINABANDHU SENAPATI ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-011-003/16821
(KANCHPADA) 		2405009000NRG24040520230029102 04/05/2023 UMAKANTA SENAPATI 2405009WL001518 UMAKANTA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685230 UMAKANT SENAPATI HDFC BANK LTD(607152)
16 SIMULIA OR-05-009-011-003/16821
(KANCHPADA) 		2405009000NRG24040520230029103 04/05/2023 UMAKANTA SENAPATI 2405009WL001518 UMAKANTA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685229 UMAKANT SENAPATI HDFC BANK LTD(607152)
17 SIMULIA OR-05-009-011-003/16822
(KANCHPADA) 		2405009000NRG24040520230029104 04/05/2023 RAJENDRA BEHERA 2405009WL001518 RAJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685215 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-011-003/16822
(KANCHPADA) 		2405009000NRG24040520230029105 04/05/2023 RAJENDRA BEHERA 2405009WL001518 RAJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685216 RAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-011-003/16824
(KANCHPADA) 		2405009000NRG24040520230029106 04/05/2023 SURYAMANI BEHERA 2405009WL001518 SURYAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685213 SURYAMANI BEHERA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-011-003/16824
(KANCHPADA) 		2405009000NRG24040520230029107 04/05/2023 SURYAMANI BEHERA 2405009WL001518 SURYAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685214 SURYAMANI BEHERA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-011-003/16830
(KANCHPADA) 		2405009000NRG24040520230029108 04/05/2023 LAXMIPRIYA PALAK 2405009WL001518 LAXMIPRIYA PALAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685205 LAXMIPRIYA PALAK ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-011-003/16830
(KANCHPADA) 		2405009000NRG24040520230029109 04/05/2023 LAXMIPRIYA PALAK 2405009WL001518 LAXMIPRIYA PALAK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685206 LAXMIPRIYA PALAK ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-011-003/16838
(KANCHPADA) 		2405009000NRG24040520230029110 04/05/2023 GANGADHAR BEHERA 2405009WL001518 GANGADHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685227 GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-011-003/16838
(KANCHPADA) 		2405009000NRG24040520230029112 04/05/2023 GANGADHAR BEHERA 2405009WL001518 GANGADHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685228 GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-011-003/16838
(KANCHPADA) 		2405009000NRG24040520230029113 04/05/2023 SATYABHAMA MALLICK 2405009WL001518 SATYABHAMA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685220 SATYABHAMA MALLICK ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-011-003/16838
(KANCHPADA) 		2405009000NRG24040520230029111 04/05/2023 SATYABHAMA MALLICK 2405009WL001518 SATYABHAMA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685219 SATYABHAMA MALLICK ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-011-003/16872
(KANCHPADA) 		2405009000NRG24040520230029114 04/05/2023 KABITA JENA 2405009WL001518 KABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685246 KABITA JENA W/O-DASARATHI JENA ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-011-003/16872
(KANCHPADA) 		2405009000NRG24040520230029115 04/05/2023 KABITA JENA 2405009WL001518 KABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685245 KABITA JENA W/O-DASARATHI JENA ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-011-003/16873
(KANCHPADA) 		2405009000NRG24040520230029116 04/05/2023 Basudeb jena 2405009WL001518 Basudeb jena 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685236 BASUDEB JENA AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIMULIA OR-05-009-011-003/16873
(KANCHPADA) 		2405009000NRG24040520230029117 04/05/2023 Basudeb jena 2405009WL001518 Basudeb jena 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685235 BASUDEB JENA AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIMULIA OR-05-009-011-003/16876
(KANCHPADA) 		2405009000NRG24040520230029118 04/05/2023 RABINDRA JENA 2405009WL001518 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685211 RABINDRA KUMAR JENA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-011-003/16876
(KANCHPADA) 		2405009000NRG24040520230029119 04/05/2023 RABINDRA JENA 2405009WL001518 RABINDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685212 RABINDRA KUMAR JENA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-011-003/16888
(KANCHPADA) 		2405009000NRG24040520230029122 04/05/2023 Giridhari panda 2405009WL001518 Giridhari panda 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1490685238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SIMULIA OR-05-009-011-003/16888
(KANCHPADA) 		2405009000NRG24040520230029123 04/05/2023 Giridhari panda 2405009WL001518 Giridhari panda 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1490685237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIMULIA OR-05-009-011-003/16919
(KANCHPADA) 		2405009000NRG24040520230029126 04/05/2023 ABHIMANYU AGASTI 2405009WL001518 ABHIMANYU AGASTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685226 MR ABHIMANYU AGASTI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-011-003/16919
(KANCHPADA) 		2405009000NRG24040520230029127 04/05/2023 ABHIMANYU AGASTI 2405009WL001518 ABHIMANYU AGASTI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685225 MR ABHIMANYU AGASTI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-011-003/25755
(KANCHPADA) 		2405009000NRG24040520230029128 04/05/2023 MANASI JENA 2405009WL001518 MANASI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685221 MRS MANASI JENA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-011-003/25755
(KANCHPADA) 		2405009000NRG24040520230029129 04/05/2023 MANASI JENA 2405009WL001518 MANASI JENA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685222 MRS MANASI JENA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-011-003/25957
(KANCHPADA) 		2405009000NRG24040520230029130 04/05/2023 BALABHADRA SENAPATI 2405009WL001518 BALABHADRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685204 BALABHADRA SENAPATI ODISHA GRAMYA BANK(607060)
40 SIMULIA OR-05-009-011-003/25957
(KANCHPADA) 		2405009000NRG24040520230029133 04/05/2023 BALABHADRA SENAPATI 2405009WL001518 BALABHADRA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685203 BALABHADRA SENAPATI ODISHA GRAMYA BANK(607060)
41 SIMULIA OR-05-009-011-003/25957
(KANCHPADA) 		2405009000NRG24040520230029134 04/05/2023 KAMALALOCHAN SENAPATI 2405009WL001518 KAMALALOCHAN SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685218 KAMALA LOCHAN SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIMULIA OR-05-009-011-003/25957
(KANCHPADA) 		2405009000NRG24040520230029131 04/05/2023 KAMALALOCHAN SENAPATI 2405009WL001518 KAMALALOCHAN SENAPATI 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1490685217 KAMALA LOCHAN SENAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIMULIA OR-05-009-011-003/25960
(KANCHPADA) 		2405009000NRG24040520230029136 04/05/2023 KAILASH SENAPATI 2405009WL001518 KAILASH SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685207 KAILASHA SENAPATI ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-011-003/25960
(KANCHPADA) 		2405009000NRG24040520230029137 04/05/2023 KAILASH SENAPATI 2405009WL001518 KAILASH SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685208 KAILASHA SENAPATI ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-011-003/25982
(KANCHPADA) 		2405009000NRG24040520230029138 04/05/2023 NARAHARI MISHRA 2405009WL001518 NARAHARI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685209 NARAHARI MISHRA HDFC BANK LTD(607152)
46 SIMULIA OR-05-009-011-003/25982
(KANCHPADA) 		2405009000NRG24040520230029139 04/05/2023 NARAHARI MISHRA 2405009WL001518 NARAHARI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1490685210 NARAHARI MISHRA HDFC BANK LTD(607152)
47 SIMULIA OR-05-009-011-003/36488
(KANCHPADA) 		2405009000NRG24040520230029142 04/05/2023 SUKANTI BEHERA 2405009WL001518 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1490685199 Aadhaar Number not Mapped to Account Number
48 SIMULIA OR-05-009-011-003/36488
(KANCHPADA) 		2405009000NRG24040520230029143 04/05/2023 SUKANTI BEHERA 2405009WL001518 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 12/05/2023 1490685200 Aadhaar Number not Mapped to Account Number
SubTotal 56643 56643
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 OR2405009011_040523APB_FTO_78256 Kalinga Gramya Bank UCBA0RRBKGB KGB PURUSOTTAMPUR 5688
2 SIMULIA OR2405009011_040523APB_FTO_78256 State Bank of India SBIN0002125 SIMULIA ADB 5688
3 SIMULIA OR2405009011_040523APB_FTO_78256 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 56643

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