Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_181023FTO_656652
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-05-009-001-001/26668
(MAITAPUR) 		2405009000NRG24171020230306374 18/10/2023 JANAKILATA MALIK 2405009WL033474 JANAKILATA MALIK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265153207 JANAKILATA MALIK ()
2 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24171020230306386 18/10/2023 Sukanti Ojha 2405009WL033474 Sukanti Ojha 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265153208 Sukanti Ojha ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-001/26668
(MAITAPUR) 		2405009000NRG24171020230306375 18/10/2023 Dhushasan Malik 2405009WL033474 Dhushasan Malik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153209 MR DHUSHASAN MALIK ()
4 SIMULIA OR-05-009-001-001/269580
(MAITAPUR) 		2405009000NRG24171020230306380 18/10/2023 Kamalakanta Mohakuda 2405009WL033474 Kamalakanta Mohakuda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153245 MR KAMALAKANTA MOHAKUD ()
5 SIMULIA OR-05-009-001-001/269686
(MAITAPUR) 		2405009000NRG24181020230308319 18/10/2023 MINATI SIAL 2405009WL033789 MINATI SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153229 MRS MINATI SIAL ()
6 SIMULIA OR-05-009-001-001/269686
(MAITAPUR) 		2405009000NRG24181020230308320 18/10/2023 MINATI SIAL 2405009WL033789 MINATI SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153230 MRS MINATI SIAL ()
7 SIMULIA OR-05-009-001-001/269735
(MAITAPUR) 		2405009000NRG24171020230306382 18/10/2023 Anjali Malik 2405009WL033474 Anjali Malik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153223 MS ANJALI MALIK ()
8 SIMULIA OR-05-009-001-001/269735
(MAITAPUR) 		2405009000NRG24171020230306381 18/10/2023 Surati Malik 2405009WL033474 Surati Malik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153222 MRS SURATALATA MALIK ()
9 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24181020230308261 18/10/2023 Malati Mohakuda 2405009WL033788 Malati Mohakuda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153215 MRS MALATI MAHAKUD ()
10 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24181020230308263 18/10/2023 Malati Mohakuda 2405009WL033788 Malati Mohakuda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153216 MRS MALATI MAHAKUD ()
11 SIMULIA OR-05-009-001-002/26543
(MAITAPUR) 		2405009000NRG24181020230308321 18/10/2023 Prasanta Kumar Sahu 2405009WL033789 Prasanta Kumar Sahu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153243 MR PRASANTA KUMAR SAHU ()
12 SIMULIA OR-05-009-001-002/26543
(MAITAPUR) 		2405009000NRG24181020230308323 18/10/2023 Prasanta Kumar Sahu 2405009WL033789 Prasanta Kumar Sahu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153242 MR PRASANTA KUMAR SAHU ()
13 SIMULIA OR-05-009-001-002/26672
(MAITAPUR) 		2405009000NRG24171020230306399 18/10/2023 Sukura sial 2405009WL033476 Sukura sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153237 MR SUKURA SIAL ()
14 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24181020230308268 18/10/2023 Namita sial 2405009WL033788 Namita sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153239 MRS NAMITA SIAL ()
15 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24181020230308270 18/10/2023 Namita sial 2405009WL033788 Namita sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153238 MRS NAMITA SIAL ()
16 SIMULIA OR-05-009-001-002/26856
(MAITAPUR) 		2405009000NRG24171020230306384 18/10/2023 Droupadi sahoo 2405009WL033474 Droupadi sahoo 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7265153217 MRS DROUPADI SAHOO ()
17 SIMULIA OR-05-009-001-002/26863
(MAITAPUR) 		2405009000NRG24181020230308280 18/10/2023 Minatilata Pardi 2405009WL033788 Minatilata Pardi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153218 MRS MINATILATA PARHI ()
18 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24181020230308282 18/10/2023 Kaberi Mohalik 2405009WL033788 Kaberi Mohalik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153240 MRS KABARI MAHALIK ()
19 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24181020230308285 18/10/2023 Kaberi Mohalik 2405009WL033788 Kaberi Mohalik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153241 MRS KABARI MAHALIK ()
20 SIMULIA OR-05-009-001-002/269376
(MAITAPUR) 		2405009000NRG24171020230306403 18/10/2023 Snehalata Sial 2405009WL033476 Snehalata Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153244 SNEHALATA SIAL ()
21 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24171020230306388 18/10/2023 Uddhab Ojha 2405009WL033474 Uddhab Ojha 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153227 MR UDDHAB OJHA ()
22 SIMULIA OR-05-009-001-002/269714
(MAITAPUR) 		2405009000NRG24181020230308333 18/10/2023 Binodiini Panda 2405009WL033789 Binodiini Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153211 MRS BINODINI PANDA ()
23 SIMULIA OR-05-009-001-002/269714
(MAITAPUR) 		2405009000NRG24181020230308334 18/10/2023 Binodiini Panda 2405009WL033789 Binodiini Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153210 MRS BINODINI PANDA ()
24 SIMULIA OR-05-009-001-002/269715
(MAITAPUR) 		2405009000NRG24181020230308336 18/10/2023 Chitralekha Panda 2405009WL033789 Chitralekha Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153232 MRS CHITRALEKHA PANDA ()
25 SIMULIA OR-05-009-001-002/269715
(MAITAPUR) 		2405009000NRG24181020230308338 18/10/2023 Chitralekha Panda 2405009WL033789 Chitralekha Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153231 MRS CHITRALEKHA PANDA ()
26 SIMULIA OR-05-009-001-002/269715
(MAITAPUR) 		2405009000NRG24181020230308337 18/10/2023 Ritesh Kumar Panda 2405009WL033789 Ritesh Kumar Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153226 MR RITESH KUMAR PANDA ()
27 SIMULIA OR-05-009-001-002/269715
(MAITAPUR) 		2405009000NRG24181020230308335 18/10/2023 Ritesh Kumar Panda 2405009WL033789 Ritesh Kumar Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153225 MR RITESH KUMAR PANDA ()
28 SIMULIA OR-05-009-001-002/269716
(MAITAPUR) 		2405009000NRG24181020230308339 18/10/2023 Bhagaban Panda 2405009WL033789 Bhagaban Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153220 MR BHAGABAN PANDA ()
29 SIMULIA OR-05-009-001-002/269716
(MAITAPUR) 		2405009000NRG24181020230308341 18/10/2023 Bhagaban Panda 2405009WL033789 Bhagaban Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153221 MR BHAGABAN PANDA ()
30 SIMULIA OR-05-009-001-002/269716
(MAITAPUR) 		2405009000NRG24181020230308342 18/10/2023 Bilasini Panda 2405009WL033789 Bilasini Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153214 MRS BILASINI PANDA ()
31 SIMULIA OR-05-009-001-002/269716
(MAITAPUR) 		2405009000NRG24181020230308340 18/10/2023 Bilasini Panda 2405009WL033789 Bilasini Panda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153213 MRS BILASINI PANDA ()
32 SIMULIA OR-05-009-001-002/269785
(MAITAPUR) 		2405009000NRG24171020230306366 18/10/2023 Pramila Gahana 2405009WL033473 Pramila Gahana 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153212 MRS PRAMILA GAHAN ()
33 SIMULIA OR-05-009-001-002/269787
(MAITAPUR) 		2405009000NRG24171020230306367 18/10/2023 Mamata Mahakuda 2405009WL033473 Mamata Mahakuda 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153219 MRS MAMATA MAHAKUD ()
34 SIMULIA OR-05-009-001-002/269789
(MAITAPUR) 		2405009000NRG24171020230306368 18/10/2023 Ramani Mahakud 2405009WL033473 Ramani Mahakud 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153228 MRS RAMANI MAHAKUDU ()
35 SIMULIA OR-05-009-001-002/269790
(MAITAPUR) 		2405009000NRG24171020230306369 18/10/2023 Sanjulata Sahu 2405009WL033473 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265153224 MRS SANJULATA SAHU ()
SubTotal 54273 54273
36 SIMULIA OR-05-009-001-001/269786
(MAITAPUR) 		2405009000NRG24171020230306365 18/10/2023 Umesh Das 2405009WL033473 Umesh Das 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7265153234 Umesh Das ()
37 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24171020230306387 18/10/2023 Ashok Kumar Ojha 2405009WL033474 Ashok Kumar Ojha 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7265153233 Ashok Kumar Ojha ()
38 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24181020230308347 18/10/2023 Harekrushna Das 2405009WL033789 Harekrushna Das 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7265153236 Harekrushna Das ()
39 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24181020230308348 18/10/2023 Harekrushna Das 2405009WL033789 Harekrushna Das 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7265153235 Harekrushna Das ()
SubTotal 6636 6636
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_181023FTO_656652 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009001_181023FTO_656652 State Bank of India SBIN0002125 SIMULIA ADB 54273
3 SIMULIA OR2405009001_181023FTO_656652 Union Bank of India UBIN0538591 BHADRAK 6636

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