Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_180523APB_FTO_129032
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-05-009-017-003/12
(SABANGA) 		2405009000NRG24180520230051795 18/05/2023 Basanti Barik 2405009WL002750 Basanti Barik 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1820782506 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-017-003/12
(SABANGA) 		2405009000NRG24180520230051794 18/05/2023 gayadhar nayak 2405009WL002750 gayadhar nayak 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1820782505 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24180520230051785 18/05/2023 Bijay Pandia 2405009WL002750 Bijay Pandia 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782521 MR BIJAYA KUMAR PANDIA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24180520230051784 18/05/2023 Bilasini Pandia 2405009WL002750 Bilasini Pandia 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782503 MRS BILASINI PANDIA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-002/10
(SABANGA) 		2405009000NRG24180520230051786 18/05/2023 Jayanti Pandia 2405009WL002750 Jayanti Pandia 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782516 MISS JAYANTI PANDIA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24180520230051788 18/05/2023 bhagabat Nayak 2405009WL002750 bhagabat Nayak 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782524 MR BHAGABAT NAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24180520230051787 18/05/2023 Lochan Nayak 2405009WL002750 Lochan Nayak 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782513 MR LOCHAN NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-002/12
(SABANGA) 		2405009000NRG24180520230051790 18/05/2023 Prasanta Nayak 2405009WL002750 Prasanta Nayak 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782517 MR PRASHANTA NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-003/13
(SABANGA) 		2405009000NRG24180520230051796 18/05/2023 Brundaban Barik 2405009WL002750 Brundaban Barik 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782512 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-003/15
(SABANGA) 		2405009000NRG24180520230051799 18/05/2023 Gangadhar Barik 2405009WL002750 Gangadhar Barik 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782502 GANGADHAR BARIK UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-017-003/17
(SABANGA) 		2405009000NRG24180520230051801 18/05/2023 Minamanika Nayak 2405009WL002750 Minamanika Nayak 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782488 MRS MINA MANIK NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-003/26056
(SABANGA) 		2405009000NRG24180520230051802 18/05/2023 JAGANNATH NAYAK 2405009WL002750 JAGANNATH NAYAK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782499 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-003/26057
(SABANGA) 		2405009000NRG24180520230051803 18/05/2023 Santilata Nayak 2405009WL002750 Santilata Nayak 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782504 Santilata Nayak ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-017-004/1211
(SABANGA) 		2405009000NRG24180520230051812 18/05/2023 GANGADHAR DAS 2405009WL002752 GANGADHAR DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782522 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-004/1211
(SABANGA) 		2405009000NRG24180520230051813 18/05/2023 GANGADHAR DAS 2405009WL002752 GANGADHAR DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782523 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24180520230051806 18/05/2023 Pratibha Maharana 2405009WL002751 Pratibha Maharana 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782491 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24180520230051807 18/05/2023 Prasanna Maharana 2405009WL002751 Prasanna Maharana 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782489 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24180520230051814 18/05/2023 Sulachana Muduli 2405009WL002752 Sulachana Muduli 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782495 MRS SOLOCHANA MUDULI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24180520230051815 18/05/2023 Sulachana Muduli 2405009WL002752 Sulachana Muduli 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782496 MRS SOLOCHANA MUDULI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24180520230051808 18/05/2023 MANGAL NAYAK 2405009WL002751 MANGAL NAYAK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782490 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24180520230051809 18/05/2023 SUMATI DAS 2405009WL002751 SUMATI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782520 MRS SUMATI DAS STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24180520230051810 18/05/2023 RAMESH BHARATI 2405009WL002751 RAMESH BHARATI 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782507 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24180520230051811 18/05/2023 KUNILATA SAHU 2405009WL002751 KUNILATA SAHU 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782492 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24180520230051816 18/05/2023 KALANDI BEHERA 2405009WL002752 KALANDI BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782500 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24180520230051817 18/05/2023 KALANDI BEHERA 2405009WL002752 KALANDI BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782501 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24180520230051818 18/05/2023 SASMITA SETHI 2405009WL002752 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782497 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24180520230051819 18/05/2023 SASMITA SETHI 2405009WL002752 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782498 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24180520230051820 18/05/2023 SANDHYARANI DAS 2405009WL002752 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782486 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24180520230051821 18/05/2023 SANDHYARANI DAS 2405009WL002752 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782487 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24180520230051822 18/05/2023 ARATI DAS 2405009WL002752 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782493 MRS ARATI DAS STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24180520230051823 18/05/2023 ARATI DAS 2405009WL002752 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782494 MRS ARATI DAS STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-004/343
(SABANGA) 		2405009000NRG24180520230051826 18/05/2023 GAYATRI DAS 2405009WL002752 GAYATRI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782484 GAYATRI DAS INDUSIND BANK(607189)
33 SIMULIA OR-05-009-017-004/343
(SABANGA) 		2405009000NRG24180520230051827 18/05/2023 GAYATRI DAS 2405009WL002752 GAYATRI DAS 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782485 GAYATRI DAS INDUSIND BANK(607189)
34 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24180520230051828 18/05/2023 AMULYA KUMAR PADHI 2405009WL002752 AMULYA KUMAR PADHI 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782508 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-007/265577
(SABANGA) 		2405009000NRG24180520230051829 18/05/2023 AMULYA KUMAR PADHI 2405009WL002752 AMULYA KUMAR PADHI 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782509 MR AMULYA KUMAR PARHI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24180520230051830 18/05/2023 BANCHHANIDHI BEHERA 2405009WL002752 BANCHHANIDHI BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782518 MR BANCHHA NIDHI BEHERA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24180520230051831 18/05/2023 BANCHHANIDHI BEHERA 2405009WL002752 BANCHHANIDHI BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782519 MR BANCHHA NIDHI BEHERA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24180520230051832 18/05/2023 UPENDRA SAHOO 2405009WL002752 UPENDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782514 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24180520230051833 18/05/2023 UPENDRA SAHOO 2405009WL002752 UPENDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782515 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-007/265649
(SABANGA) 		2405009000NRG24180520230051834 18/05/2023 KARUNAKAR BEHERA 2405009WL002752 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782510 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-007/265649
(SABANGA) 		2405009000NRG24180520230051835 18/05/2023 KARUNAKAR BEHERA 2405009WL002752 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820782511 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 64701 64701
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_129032 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009017_180523APB_FTO_129032 State Bank of India SBIN0002125 SIMULIA ADB 64701

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