Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:45:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : SABANGA
Fto No. : OR2405009017_120523APB_FTO_106977
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-05-009-017-002/667
(SABANGA) 		2405009000NRG24100520230038868 12/05/2023 GITANJALI PANDA 2405009WL002058 GITANJALI PANDA 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692341595 GITANJALI PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-002/816
(SABANGA) 		2405009000NRG24100520230038873 12/05/2023 SANJUKTA BEHERA 2405009WL002058 SANJUKTA BEHERA 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692341592 SANJUKTA BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-005/265628
(SABANGA) 		2405009000NRG24100520230038879 12/05/2023 UMESH CHANDRA PADHI 2405009WL002059 UMESH CHANDRA PADHI 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692341591 MR UMESH CHANDRA PARHI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24100520230038882 12/05/2023 BIJAY KUMAR BARIK 2405009WL002060 BIJAY KUMAR BARIK 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692341593 BIJAY KUMAR BARIK CANARA BANK(508532)
5 SIMULIA OR-05-009-017-009/201
(SABANGA) 		2405009000NRG24100520230038883 12/05/2023 Sambhunath Puthal 2405009WL002060 Sambhunath Puthal 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692341590 MR SAMBUNATHA PUTHAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24100520230038910 12/05/2023 ABANI OJHA 2405009WL002060 ABANI OJHA 00078 CNRB0004426 1659 1659 Processed 19/05/2023 1692341594 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 9954 9954
7 SIMULIA OR-05-009-017-002/265575
(SABANGA) 		2405009000NRG24100520230038861 12/05/2023 GANGADHAR BEHERA 2405009WL002058 GANGADHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341597 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-002/2656000238
(SABANGA) 		2405009000NRG24100520230038862 12/05/2023 GITANJALI BEHERA 2405009WL002058 GITANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341586 GITANJALI BEHERA UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-017-002/265611
(SABANGA) 		2405009000NRG24100520230038863 12/05/2023 RANJULATA MAHAPATRA 2405009WL002058 RANJULATA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341563 RANJULATA MAHAPATRA ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG24100520230038864 12/05/2023 KUNI MANDAL 2405009WL002058 KUNI MANDAL 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341573 MRS KUNI MANDAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-002/5629
(SABANGA) 		2405009000NRG24100520230038865 12/05/2023 NARENDRA MANDAL 2405009WL002058 NARENDRA MANDAL 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341578 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-002/5655
(SABANGA) 		2405009000NRG24100520230038866 12/05/2023 LAXMIPRIYA ARAN 2405009WL002058 LAXMIPRIYA ARAN 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341577 MRS LAXMIPRIYA ARAN STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-002/613
(SABANGA) 		2405009000NRG24100520230038867 12/05/2023 ARATI MOHAPATRA 2405009WL002058 ARATI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341596 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-002/673
(SABANGA) 		2405009000NRG24100520230038869 12/05/2023 URBASI SAHOO 2405009WL002058 URBASI SAHOO 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341579 MRS URBASI SAHU STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-002/675
(SABANGA) 		2405009000NRG24100520230038870 12/05/2023 TRUSHARANI MOHAPATRA 2405009WL002058 TRUSHARANI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341566 MRS TRUSHA RANI MOHAPTRA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-002/802
(SABANGA) 		2405009000NRG24100520230038871 12/05/2023 MOHAN SAHOO 2405009WL002058 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341564 MOHAN SAHU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-002/811
(SABANGA) 		2405009000NRG24100520230038872 12/05/2023 BASANTI BARIK 2405009WL002058 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341582 BASANTI BARIK INDUSIND BANK(607189)
18 SIMULIA OR-05-009-017-002/818
(SABANGA) 		2405009000NRG24100520230038874 12/05/2023 KAPILENDRA SANKHUA 2405009WL002058 KAPILENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341569 MR KAPILENDRA SANKHUA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-002/819
(SABANGA) 		2405009000NRG24100520230038875 12/05/2023 MADHUSUDAN SANKHUA 2405009WL002058 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341570 MR MADHU SUDAN SHANKHUA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG24100520230038876 12/05/2023 MANORANJAN MUDULI 2405009WL002059 MANORANJAN MUDULI 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341580 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24100520230038877 12/05/2023 RAGHUNATH MUDULI 2405009WL002059 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341572 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG24100520230038878 12/05/2023 BASANTA MUDULI 2405009WL002059 BASANTA MUDULI 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341581 BASANTA MUDULI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-007/2656000251
(SABANGA) 		2405009000NRG24100520230038880 12/05/2023 AMITA JENA 2405009WL002059 AMITA JENA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341587 MRS AMITA JENA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-007/2656000252
(SABANGA) 		2405009000NRG24100520230038881 12/05/2023 Sandeep Jena 2405009WL002059 Sandeep Jena 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341568 MR SANDEEP JENA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24100520230038885 12/05/2023 NARAHARI BHANJA 2405009WL002060 NARAHARI BHANJA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341565 MR NARAHARI BHANJA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24100520230038886 12/05/2023 SABITA BARIK 2405009WL002060 SABITA BARIK 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341584 MRS SABITA BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24100520230038889 12/05/2023 PRAFULLA MOHAKUD 2405009WL002060 PRAFULLA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341576 SUKANTI BHANJA UCO BANK(607066)
28 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24100520230038891 12/05/2023 BHAGABAN BHANJA 2405009WL002060 BHAGABAN BHANJA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341575 BHAGABAN BHANJA ICICI BANK LTD(508534)
29 SIMULIA OR-05-009-017-009/265676
(SABANGA) 		2405009000NRG24100520230038892 12/05/2023 KABITA DAS 2405009WL002060 KABITA DAS 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341574 MRS KABITA DAS STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24100520230038894 12/05/2023 SANKIRI BHANJA 2405009WL002060 SANKIRI BHANJA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341585 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24100520230038895 12/05/2023 BUDHIRAM BHANJA 2405009WL002060 BUDHIRAM BHANJA 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341571 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-009/26583
(SABANGA) 		2405009000NRG24100520230038896 12/05/2023 Bharat Bhanja 2405009WL002060 Bharat Bhanja 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341589 Bharat Bhanja ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24100520230038901 12/05/2023 Bhaktahari Behera 2405009WL002060 Bhaktahari Behera 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341583 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24100520230038904 12/05/2023 MANOJ KUMAR PRUSTY 2405009WL002060 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341588 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
35 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24100520230038909 12/05/2023 Sanatan nayak 2405009WL002060 Sanatan nayak 00415 SBIN0002125 1659 1659 Processed 19/05/2023 1692341567 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 48111 48111
36 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24100520230038887 12/05/2023 MADANMOHAN NAYAK 2405009WL002060 MADANMOHAN NAYAK 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341559 MADAN MOHAN NAYAK UCO BANK(607066)
37 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24100520230038890 12/05/2023 SANJULATA BHANJA 2405009WL002060 SANJULATA BHANJA 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341602 SANJULATA BHANJA UCO BANK(607066)
38 SIMULIA OR-05-009-017-009/265678
(SABANGA) 		2405009000NRG24100520230038893 12/05/2023 JAYANTA BHANJA 2405009WL002060 JAYANTA BHANJA 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341562 JAYANTA BHANJA UCO BANK(607066)
39 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24100520230038897 12/05/2023 Sanatan Dalei 2405009WL002060 Sanatan Dalei 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341560 SANATAN DALAI UCO BANK(607066)
40 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24100520230038899 12/05/2023 Harihar Puthal 2405009WL002060 Harihar Puthal 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341558 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24100520230038902 12/05/2023 Babu Ojha 2405009WL002060 Babu Ojha 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341599 BABU OJHA UCO BANK(607066)
42 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24100520230038903 12/05/2023 SUKANTI NAYAK 2405009WL002060 SUKANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341556 SUKANTI NAYAK UCO BANK(607066)
43 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24100520230038905 12/05/2023 HAREKRUSHNA SAHOO 2405009WL002060 HAREKRUSHNA SAHOO 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341598 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24100520230038906 12/05/2023 GANAPATI BEHERA 2405009WL002060 GANAPATI BEHERA 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341601 GANAPATI BEHERA UCO BANK(607066)
45 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24100520230038907 12/05/2023 SUDAM NAYAK 2405009WL002060 SUDAM NAYAK 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341600 SUDAM NAYAK UCO BANK(607066)
46 SIMULIA OR-05-009-017-010/2655976
(SABANGA) 		2405009000NRG24100520230038908 12/05/2023 BALARAM NAYAK 2405009WL002060 BALARAM NAYAK 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341557 BALARAM NAYAK UCO BANK(607066)
47 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24100520230038911 12/05/2023 KATA OJHA 2405009WL002060 KATA OJHA 00462 UCBA0001248 1659 1659 Processed 19/05/2023 1692341561 KATA OJHA UCO BANK(607066)
SubTotal 19908 19908
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_120523APB_FTO_106977 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009017_120523APB_FTO_106977 State Bank of India SBIN0002125 SIMULIA ADB 48111
3 SIMULIA OR2405009017_120523APB_FTO_106977 UCO Bank UCBA0001248 ADA 19908

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