Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:07:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009008_120523APB_FTO_107948
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-05-009-008-017/25755
(KHIRKONA) 		2405009000NRG24120520230043242 12/05/2023 Udhaba Bal 2405009WL002263 Udhaba Bal 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1691748604 MR UDDHABA BAL STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-008-017/25756
(KHIRKONA) 		2405009000NRG24120520230043243 12/05/2023 Sita Bal 2405009WL002263 Sita Bal 00415 SBIN0002014 1659 1659 Processed 19/05/2023 1691748602 Sita Bal ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 SIMULIA OR-05-009-008-015/5287
(KHIRKONA) 		2405009000NRG24120520230043233 12/05/2023 GADADHAR JENA 2405009WL002263 GADADHAR JENA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1691748599 MR GADADHAR JENA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-008-015/5287
(KHIRKONA) 		2405009000NRG24120520230043234 12/05/2023 SARASWATI JENA 2405009WL002263 SARASWATI JENA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1691748600 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
5 SIMULIA OR-05-009-008-018/25708
(KHIRKONA) 		2405009000NRG24120520230043027 12/05/2023 Purnnima Samal 2405009WL002258 Purnnima Samal 00415 SBIN0007980 1659 1659 Processed 19/05/2023 1691748608 Purnnima Samal ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 SIMULIA OR-05-009-008-006/6225
(KHIRKONA) 		2405009000NRG24120520230043222 12/05/2023 KANEHI 2405009WL002263 KANEHI 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748594 MR KAHNEIN JENA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-008-013/25754
(KHIRKONA) 		2405009000NRG24120520230043227 12/05/2023 Birendra Bala 2405009WL002263 Birendra Bala 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748593 Birendra Bala ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-008-015/25487
(KHIRKONA) 		2405009000NRG24120520230043228 12/05/2023 RAMAKANTA SETHI 2405009WL002263 RAMAKANTA SETHI 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748603 MR RAMAKANT SETHI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-008-015/25674
(KHIRKONA) 		2405009000NRG24120520230043230 12/05/2023 MALATI JENA 2405009WL002263 MALATI JENA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748607 MALATI JENA ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-008-017/25539
(KHIRKONA) 		2405009000NRG24120520230043237 12/05/2023 BANAMALI BEHERA 2405009WL002263 BANAMALI BEHERA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748596 BANAMALI BEHERA BANK OF BARODA(606985)
11 SIMULIA OR-05-009-008-017/25750
(KHIRKONA) 		2405009000NRG24120520230043240 12/05/2023 KAUSALYA BEHERA 2405009WL002263 KAUSALYA BEHERA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748606 MRS KOUSHALYA BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-008-017/25758
(KHIRKONA) 		2405009000NRG24120520230043244 12/05/2023 MAMATA BEJ 2405009WL002263 MAMATA BEJ 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748605 MRS MAMATA BEJ STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-008-017/6653
(KHIRKONA) 		2405009000NRG24120520230043248 12/05/2023 RABINDRA 2405009WL002263 RABINDRA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748591 MR RABINDRA PADHI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-008-017/6767
(KHIRKONA) 		2405009000NRG24120520230043251 12/05/2023 PADMALOCHAN BALA 2405009WL002263 PADMALOCHAN BALA 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748595 MR PADMALOCHAN BAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-008-018/25614
(KHIRKONA) 		2405009000NRG24120520230043020 12/05/2023 TARAKANTA BAL 2405009WL002258 TARAKANTA BAL 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748590 SHRI TARAKANTA BAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-008-018/25633
(KHIRKONA) 		2405009000NRG24120520230043023 12/05/2023 Sandhayarani Nayak 2405009WL002258 Sandhayarani Nayak 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748592 MRS SANDHYARANI NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-008-018/25653
(KHIRKONA) 		2405009000NRG24120520230043024 12/05/2023 RANJAN KUMAR ROUT 2405009WL002258 RANJAN KUMAR ROUT 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748598 RANJAN KUMAR G RAUT IDBI BANK(607095)
18 SIMULIA OR-05-009-008-018/25704
(KHIRKONA) 		2405009000NRG24120520230043026 12/05/2023 Gangadhara Nayak 2405009WL002258 Gangadhara Nayak 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748609 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-008-018/25710
(KHIRKONA) 		2405009000NRG24120520230043028 12/05/2023 KAJAL NAYAK 2405009WL002258 KAJAL NAYAK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748601 MRS KAJAL NAYAK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-008-018/6431
(KHIRKONA) 		2405009000NRG24120520230043029 12/05/2023 ANADI NAYAK 2405009WL002258 ANADI NAYAK 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748589 ANADI NAYAK ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-008-018/6431
(KHIRKONA) 		2405009000NRG24120520230043030 12/05/2023 Sanjukta Nayak 2405009WL002258 Sanjukta Nayak 00415 SBIN0009826 1659 1659 Processed 19/05/2023 1691748597 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 26544 26544
22 SIMULIA OR-05-009-008-015/25773
(KHIRKONA) 		2405009000NRG24120520230043232 12/05/2023 Rajendra Prasad Sethi 2405009WL002263 Rajendra Prasad Sethi 00468 UBIN0571628 1659 1659 Processed 19/05/2023 1691748629 SHRI RAJENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 SIMULIA OR-05-009-008-011/25389
(KHIRKONA) 		2405009000NRG24120520230043223 12/05/2023 UMAKANTA PATI 2405009WL002263 UMAKANTA PATI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748610 UMAKANTA PATI ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-008-011/25636
(KHIRKONA) 		2405009000NRG24120520230043224 12/05/2023 Keshab Padhi 2405009WL002263 Keshab Padhi 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748611 Keshab Padhi ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-008-011/25636
(KHIRKONA) 		2405009000NRG24120520230043225 12/05/2023 manashi padhi 2405009WL002263 manashi padhi 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748623 manashi padhi ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-008-013/22202
(KHIRKONA) 		2405009000NRG24120520230043226 12/05/2023 KARUNAKARA 2405009WL002263 KARUNAKARA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748612 KARUNAKARA ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-008-015/25487
(KHIRKONA) 		2405009000NRG24120520230043229 12/05/2023 DEBAKI SETHI 2405009WL002263 DEBAKI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748624 MRS DEBAKI SETHI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-008-015/25674
(KHIRKONA) 		2405009000NRG24120520230043231 12/05/2023 JANAKI JENA 2405009WL002263 JANAKI JENA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748622 JANAKI JENA ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-008-015/5305
(KHIRKONA) 		2405009000NRG24120520230043235 12/05/2023 ANARJAMI SAHU 2405009WL002263 ANARJAMI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748614 ANARJAMI SAHU ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-008-017/25422
(KHIRKONA) 		2405009000NRG24120520230043236 12/05/2023 MANORANJAN BAL 2405009WL002263 MANORANJAN BAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748618 MR MANORANJAN BAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-008-017/25744
(KHIRKONA) 		2405009000NRG24120520230043238 12/05/2023 RATIKANTA PADHI 2405009WL002263 RATIKANTA PADHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748615 RATIKANTA PARHI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-008-017/25748
(KHIRKONA) 		2405009000NRG24120520230043239 12/05/2023 PRAHALLAD BEHERA 2405009WL002263 PRAHALLAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748616 PRAHALLAD BEHERA ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-008-017/25753
(KHIRKONA) 		2405009000NRG24120520230043241 12/05/2023 Jayanti bal 2405009WL002263 Jayanti bal 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748627 Jayanti bal ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-008-017/6616
(KHIRKONA) 		2405009000NRG24120520230043246 12/05/2023 manjulata agasti 2405009WL002263 manjulata agasti 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748625 MR RAMAKANTA PARHI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-008-017/6616
(KHIRKONA) 		2405009000NRG24120520230043245 12/05/2023 RAMAKANTA PADHI 2405009WL002263 RAMAKANTA PADHI 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748628 RAMAKANTA PARHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIMULIA OR-05-009-008-017/6627
(KHIRKONA) 		2405009000NRG24120520230043247 12/05/2023 NILAKANTHA DAS 2405009WL002263 NILAKANTHA DAS 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748619 NILAKANTHA DAS ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-008-017/6714
(KHIRKONA) 		2405009000NRG24120520230043249 12/05/2023 UPENDRA BAL 2405009WL002263 UPENDRA BAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748620 MR UPENDRA BAL STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-008-017/6724
(KHIRKONA) 		2405009000NRG24120520230043250 12/05/2023 BUDHIRAM BAL 2405009WL002263 BUDHIRAM BAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748613 BUDHIRAM BAL ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-008-018/25614
(KHIRKONA) 		2405009000NRG24120520230043021 12/05/2023 MINATI BAL 2405009WL002258 MINATI BAL 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748626 MRS MINATI BAL STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-008-018/25631
(KHIRKONA) 		2405009000NRG24120520230043022 12/05/2023 Parbati Nayak 2405009WL002258 Parbati Nayak 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748621 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-008-018/25653
(KHIRKONA) 		2405009000NRG24120520230043025 12/05/2023 Anita Rout 2405009WL002258 Anita Rout 00654 IOBA0ROGB01 1659 1659 Processed 19/05/2023 1691748617 ANITA ROUT IDBI BANK(607095)
SubTotal 31521 31521
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 OR2405009008_120523APB_FTO_107948 State Bank of India SBIN0002014 BASUDEVPUR 3318
2 SIMULIA OR2405009008_120523APB_FTO_107948 State Bank of India SBIN0002125 SIMULIA ADB 3318
3 SIMULIA OR2405009008_120523APB_FTO_107948 State Bank of India SBIN0007980 SORO 1659
4 SIMULIA OR2405009008_120523APB_FTO_107948 State Bank of India SBIN0009826 JAMJHADI 26544
5 SIMULIA OR2405009008_120523APB_FTO_107948 Union Bank of India UBIN0571628 BASUDEBPUR 1659
6 SIMULIA OR2405009008_120523APB_FTO_107948 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 31521

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