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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009011_290523APB_FTO_166702
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-05-009-011-004/36590
(KANCHPADA) 		2405009000NRG24290520230073157 29/05/2023 MITALI BEHERA 2405009WL003978 MITALI BEHERA 00078 CNRB0004426 1422 1422 Processed 01/06/2023 2001072381 MITALI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-011-005/36469
(KANCHPADA) 		2405009000NRG24290520230073174 29/05/2023 TAPASWINI SANKHUA 2405009WL003978 TAPASWINI SANKHUA 00078 CNRB0004426 1422 1422 Processed 01/06/2023 2001072380 Miss. TAPASWINI SANKHUA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 SIMULIA OR-05-009-011-004/17541
(KANCHPADA) 		2405009000NRG24290520230073149 29/05/2023 USHAMANI GHADIA 2405009WL003978 USHAMANI GHADIA 00220 UCBA0RRBKGB 1185 1185 Processed 01/06/2023 2001072375 USHAMANI GHADIA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-011-004/26260
(KANCHPADA) 		2405009000NRG24290520230073153 29/05/2023 RINARANI GHADIA 2405009WL003978 RINARANI GHADIA 00220 UCBA0RRBKGB 1185 1185 Processed 01/06/2023 2001072374 RINARANI GHADIA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
5 SIMULIA OR-05-009-011-004/26292
(KANCHPADA) 		2405009000NRG24290520230073156 29/05/2023 SHANTILATA GHADIA 2405009WL003978 SHANTILATA GHADIA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072384 MRS SANTILATA GHADIA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-011-004/36590
(KANCHPADA) 		2405009000NRG24290520230073158 29/05/2023 PRASANTA KUMAR GHADIA 2405009WL003978 PRASANTA KUMAR GHADIA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072388 MR PRASANT KUMAR GHADIA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-011-005/17294
(KANCHPADA) 		2405009000NRG24290520230073162 29/05/2023 BHAGIRATHI 2405009WL003978 BHAGIRATHI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072390 BHAGIRATHI PEDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-011-005/36462
(KANCHPADA) 		2405009000NRG24290520230073170 29/05/2023 RATNAMANI PRUSHTI 2405009WL003978 RATNAMANI PRUSHTI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072383 RATNAMANI PRUSHTI ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-011-005/36467
(KANCHPADA) 		2405009000NRG24290520230073171 29/05/2023 PADMALOCHAN PEDA 2405009WL003978 PADMALOCHAN PEDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072385 MR PADMALOCHAN PEDA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-011-005/36468
(KANCHPADA) 		2405009000NRG24290520230073172 29/05/2023 SHARAT KUMAR PEDA 2405009WL003978 SHARAT KUMAR PEDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072387 MR SHARAT KUMAR PEDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-011-005/36469
(KANCHPADA) 		2405009000NRG24290520230073173 29/05/2023 GIRISH CHANDRA PEDA 2405009WL003978 GIRISH CHANDRA PEDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 2001072389 MR GIRISH CHANDRA PEDA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-011-005/36470
(KANCHPADA) 		2405009000NRG24290520230073175 29/05/2023 MAMINA PEDA 2405009WL003978 MAMINA PEDA 00415 SBIN0002125 1185 1185 Processed 01/06/2023 2001072386 MRS MAMIN PEDA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
13 SIMULIA OR-05-009-011-001/17437
(KANCHPADA) 		2405009000NRG24290520230073146 29/05/2023 Kanhu charana panda 2405009WL003978 Kanhu charana panda 00415 SBIN0005159 1185 1185 Processed 01/06/2023 2001072363 KAHNU CHARAN PANDA HDFC BANK LTD(607152)
SubTotal 1185 1185
14 SIMULIA OR-05-009-011-001/17437
(KANCHPADA) 		2405009000NRG24290520230073147 29/05/2023 Ananta prasada panda 2405009WL003978 Ananta prasada panda 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001072371 ANANTA PRASAD PANDA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-011-004/17541
(KANCHPADA) 		2405009000NRG24290520230073150 29/05/2023 BHAGIRATHI GHADIA 2405009WL003978 BHAGIRATHI GHADIA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001072369 BHAGIRATHI GHADIA ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-011-004/21761
(KANCHPADA) 		2405009000NRG24290520230073151 29/05/2023 SARAT CHANDRA GHADIA 2405009WL003978 SARAT CHANDRA GHADIA 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001072370 SARAT CHANDRA GHADIA ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-011-004/25748
(KANCHPADA) 		2405009000NRG24290520230073152 29/05/2023 GOBARDHAN KAR 2405009WL003978 GOBARDHAN KAR 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001072382 GOBARDHAN KAR ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-011-004/26263
(KANCHPADA) 		2405009000NRG24290520230073155 29/05/2023 SUSHANTA KUMAR GHADIA 2405009WL003978 SUSHANTA KUMAR GHADIA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072376 MR SUSHANTA KUMAR GHADIA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-011-005/17265
(KANCHPADA) 		2405009000NRG24290520230073159 29/05/2023 PARBATI PEDA 2405009WL003978 PARBATI PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072366 PARBATI PEDA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-011-005/17282
(KANCHPADA) 		2405009000NRG24290520230073160 29/05/2023 BASANTI PEDA 2405009WL003978 BASANTI PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072365 BASANTI PEDA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-011-005/17293
(KANCHPADA) 		2405009000NRG24290520230073161 29/05/2023 MADHUSUDAN PEDA 2405009WL003978 MADHUSUDAN PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072372 MADHUSUDAN PEDA ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-011-005/17314
(KANCHPADA) 		2405009000NRG24290520230073163 29/05/2023 BANAMALI PEDA 2405009WL003978 BANAMALI PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072368 MR BANAMALI PEDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-011-005/17314
(KANCHPADA) 		2405009000NRG24290520230073164 29/05/2023 KALPANA PEDA 2405009WL003978 KALPANA PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072364 KALPANA PEDA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-011-005/26246
(KANCHPADA) 		2405009000NRG24290520230073166 29/05/2023 KAMALA PEDA 2405009WL003978 KAMALA PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072367 KAMALA PEDA ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-011-005/26246
(KANCHPADA) 		2405009000NRG24290520230073165 29/05/2023 UMAKANT PEDA 2405009WL003978 UMAKANT PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072373 UMAKANT PEDA ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-011-005/26331
(KANCHPADA) 		2405009000NRG24290520230073168 29/05/2023 JYOTIRMAYEE MAHALA 2405009WL003978 JYOTIRMAYEE MAHALA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072377 JYOTIRMAYEE MAHALA ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-011-005/26331
(KANCHPADA) 		2405009000NRG24290520230073167 29/05/2023 KAMALAKANT PEDA 2405009WL003978 KAMALAKANT PEDA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072379 KAMALAKANT PEDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-011-005/36462
(KANCHPADA) 		2405009000NRG24290520230073169 29/05/2023 MADHUSUDAN PRUSTY 2405009WL003978 MADHUSUDAN PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2001072378 MADHUSUDAN PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 20382 20382
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009011_290523APB_FTO_166702 Canara Bank CNRB0004426 MARKONA 2844
2 SIMULIA OR2405009011_290523APB_FTO_166702 Kalinga Gramya Bank UCBA0RRBKGB KGB PURUSOTTAMPUR 2370
3 SIMULIA OR2405009011_290523APB_FTO_166702 State Bank of India SBIN0002125 SIMULIA ADB 11139
4 SIMULIA OR2405009011_290523APB_FTO_166702 State Bank of India SBIN0005159 CHARAMPA 1185
5 SIMULIA OR2405009011_290523APB_FTO_166702 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 20382

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