Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:49:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_031023APB_FTO_595516
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-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24031020230278035 03/10/2023 KAILASH CHANDRA BEHERA 2405009WL027414 KAILASH CHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281473389 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
2 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24031020230278033 03/10/2023 KAILASH CHANDRA BEHERA 2405009WL027414 KAILASH CHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281473386 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
3 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24031020230278147 03/10/2023 Manoj Kumar Mohalik 2405009WL027423 Manoj Kumar Mohalik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281473393 MANOJ KUMAR MAHALIK CANARA BANK(508532)
4 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24031020230278146 03/10/2023 Santosh Mohalik 2405009WL027423 Santosh Mohalik 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7281473390 MR SANTOSH MAHALIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24031020230278151 03/10/2023 Gitanjali Nayak 2405009WL027423 Gitanjali Nayak 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7281473392 GITANJALI NAYAK RATNAKAR BANK(607393)
6 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24031020230278153 03/10/2023 Malayaranjan Nayak 2405009WL027423 Malayaranjan Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7281473391 MALAYA RANJAN NAYAK CANARA BANK(508532)
SubTotal 9954 9954
7 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24031020230278034 03/10/2023 TUNILATA BEHERA 2405009WL027414 TUNILATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473383 TUNILATA BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24031020230278032 03/10/2023 TUNILATA BEHERA 2405009WL027414 TUNILATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473382 TUNILATA BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24031020230278128 03/10/2023 JHUMALATA 2405009WL027423 JHUMALATA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473394 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24031020230278129 03/10/2023 BHASKAR NAYAK 2405009WL027423 BHASKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473356 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24031020230278130 03/10/2023 SUBARNA NAYAK 2405009WL027423 SUBARNA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473359 MRS SUBARNALATA NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24031020230278131 03/10/2023 ABHIMANYU MOHAKUDA 2405009WL027423 ABHIMANYU MOHAKUDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473357 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/22992
(MAITAPUR) 		2405009000NRG24031020230278133 03/10/2023 Nirati 2405009WL027423 Nirati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473404 MRS NIRATI SAHU STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24031020230278134 03/10/2023 GOPABANDHU SAHOO 2405009WL027423 GOPABANDHU SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473358 MR GOPABANDU SAHOO STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24031020230278135 03/10/2023 Rasmita Sahoo 2405009WL027423 Rasmita Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473374 MISS RASMITA SAHOO STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24031020230278136 03/10/2023 Anita Mohapatra 2405009WL027423 Anita Mohapatra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473401 MRS ANITA MOHAPATRA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/26543
(MAITAPUR) 		2405009000NRG24031020230278039 03/10/2023 Sanjulata Sahu 2405009WL027414 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473400 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26543
(MAITAPUR) 		2405009000NRG24031020230278041 03/10/2023 Sanjulata Sahu 2405009WL027414 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473399 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/26567
(MAITAPUR) 		2405009000NRG24031020230278042 03/10/2023 Basanti Panda 2405009WL027414 Basanti Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473380 MISS BASANTI PANDA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/26567
(MAITAPUR) 		2405009000NRG24031020230278043 03/10/2023 Basanti Panda 2405009WL027414 Basanti Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473381 MISS BASANTI PANDA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG24031020230278044 03/10/2023 Barendra Khilar 2405009WL027414 Barendra Khilar 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281473398 BARENDRA NATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG24031020230278046 03/10/2023 Barendra Khilar 2405009WL027414 Barendra Khilar 00415 SBIN0002125 237 237 Processed 09/11/2023 7281473396 BARENDRA NATH KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG24031020230278047 03/10/2023 Sanjulata Khilar 2405009WL027414 Sanjulata Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473395 MRS SANJULATA KHILAR STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG24031020230278045 03/10/2023 Sanjulata Khilar 2405009WL027414 Sanjulata Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473397 MRS SANJULATA KHILAR STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/26680
(MAITAPUR) 		2405009000NRG24031020230278049 03/10/2023 Kalandi panigrahi 2405009WL027414 Kalandi panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473408 MR KALANDI PANIGRAHI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/26680
(MAITAPUR) 		2405009000NRG24031020230278051 03/10/2023 Kalandi panigrahi 2405009WL027414 Kalandi panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473407 MR KALANDI PANIGRAHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/26680
(MAITAPUR) 		2405009000NRG24031020230278050 03/10/2023 Manjulata Panigrahi 2405009WL027414 Manjulata Panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473406 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/26680
(MAITAPUR) 		2405009000NRG24031020230278048 03/10/2023 Manjulata Panigrahi 2405009WL027414 Manjulata Panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473405 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24031020230278138 03/10/2023 Umakanta Sial 2405009WL027423 Umakanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473367 UMAKANTA SIAL STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24031020230278140 03/10/2023 Rashmita Sial 2405009WL027423 Rashmita Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473360 MRS RASHMITA SHIAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24031020230278139 03/10/2023 Ratikanta Sial 2405009WL027423 Ratikanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473368 MR RATIKANTA SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24031020230278141 03/10/2023 Chandra Mani sial 2405009WL027423 Chandra Mani sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473402 MRS CHANDRAMANI SHIAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24031020230278142 03/10/2023 Sasikanta Sial 2405009WL027423 Sasikanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473370 MR SHASHI KANTA SIAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278059 03/10/2023 Manoj Kumar Sahoo 2405009WL027414 Manoj Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473372 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278054 03/10/2023 Manoj Kumar Sahoo 2405009WL027414 Manoj Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473373 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278056 03/10/2023 Pankaj Kumar Sahoo 2405009WL027414 Pankaj Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281473379 PANKAJ KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278061 03/10/2023 Pankaj Kumar Sahoo 2405009WL027414 Pankaj Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281473378 PANKAJ KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278057 03/10/2023 Rabindra Sahoo 2405009WL027414 Rabindra Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473364 MR RABINDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278052 03/10/2023 Rabindra Sahoo 2405009WL027414 Rabindra Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473365 MR RABINDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278055 03/10/2023 Saroj Kumar Sahoo 2405009WL027414 Saroj Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473388 SAROJ KUMAR SAHOO PUNJAB & SIND BANK(607087)
41 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278060 03/10/2023 Saroj Kumar Sahoo 2405009WL027414 Saroj Kumar Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473387 SAROJ KUMAR SAHOO PUNJAB & SIND BANK(607087)
42 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278058 03/10/2023 Sulochana sahoo 2405009WL027414 Sulochana sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473385 MRS SULACHANA SAHOO STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24031020230278053 03/10/2023 Sulochana sahoo 2405009WL027414 Sulochana sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473384 MRS SULACHANA SAHOO STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-002/26863
(MAITAPUR) 		2405009000NRG24031020230278143 03/10/2023 Ramesh Mohapatra 2405009WL027423 Ramesh Mohapatra 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281473371 RAMESH MOHAPATRA BANK OF BARODA(606985)
45 SIMULIA OR-05-009-001-002/26890
(MAITAPUR) 		2405009000NRG24031020230278148 03/10/2023 CHHAYAKANT NAYAK 2405009WL027423 CHHAYAKANT NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473362 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24031020230278150 03/10/2023 JAGABANDHU MAHAKUD 2405009WL027423 JAGABANDHU MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473363 JAGABANDHU MAHAKUD STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24031020230278149 03/10/2023 REBATI MAHAKUD 2405009WL027423 REBATI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473403 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24031020230278152 03/10/2023 Smrutirekha Nayak 2405009WL027423 Smrutirekha Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281473377 SMRUTHI REKHA NAYAK CANARA BANK(508532)
49 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24031020230278155 03/10/2023 Arunana Khilar 2405009WL027423 Arunana Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473361 MRS RANJUKTA BARIK STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24031020230278154 03/10/2023 Ranjukta Khilar 2405009WL027423 Ranjukta Khilar 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281473375 RANJUKTA KHILAR UCO BANK(607066)
51 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24031020230278156 03/10/2023 Amulya Behera 2405009WL027423 Amulya Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473376 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24031020230278157 03/10/2023 Sabita Behera 2405009WL027423 Sabita Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473366 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-002/269534
(MAITAPUR) 		2405009000NRG24031020230278292 03/10/2023 Sanjulata Sahu 2405009WL027472 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7281473369 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
SubTotal 76551 76551
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_031023APB_FTO_595516 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009001_031023APB_FTO_595516 State Bank of India SBIN0002125 simulia 1659
3 SIMULIA OR2405009001_031023APB_FTO_595516 State Bank of India SBIN0002125 SIMULIA ADB 74892

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