Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_190723APB_FTO_353222
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-05-009-001-003/26632
(MAITAPUR) 		2405009000NRG24190720230183069 19/07/2023 Bharat Nayak 2405009WL009546 Bharat Nayak 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550657 BHARAT NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-001-003/26657
(MAITAPUR) 		2405009000NRG24190720230183071 19/07/2023 Ranjita jena 2405009WL009546 Ranjita jena 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550658 RANJITA JENA CANARA BANK(508532)
3 SIMULIA OR-05-009-001-003/26737
(MAITAPUR) 		2405009000NRG24190720230183075 19/07/2023 madhusudan mohapatra 2405009WL009546 madhusudan mohapatra 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550661 MR MADHUSUDAN MOHAPATRA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-003/26737
(MAITAPUR) 		2405009000NRG24190720230183076 19/07/2023 ranjaya mohapatra 2405009WL009546 ranjaya mohapatra 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550656 RANJAY MOHAPATRA UNION BANK OF INDIA(508500)
5 SIMULIA OR-05-009-001-007/26666
(MAITAPUR) 		2405009000NRG24190720230183086 19/07/2023 prabhakar pati 2405009WL009546 prabhakar pati 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550659 PRABHAKAR PATI CANARA BANK(508532)
6 SIMULIA OR-05-009-001-007/26783
(MAITAPUR) 		2405009000NRG24190720230183104 19/07/2023 sanatan ojha 2405009WL009547 sanatan ojha 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550655 SANATAN OJHA CANARA BANK(508532)
7 SIMULIA OR-05-009-001-007/26819
(MAITAPUR) 		2405009000NRG24190720230183105 19/07/2023 GOPINATH PADHI 2405009WL009547 GOPINATH PADHI 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550653 GOPINATH PADHI AXIS BANK(607153)
8 SIMULIA OR-05-009-001-007/269559
(MAITAPUR) 		2405009000NRG24190720230183089 19/07/2023 PITAMBER PATI 2405009WL009546 PITAMBER PATI 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550662 PITAMBER PATI CANARA BANK(508532)
9 SIMULIA OR-05-009-001-007/269565
(MAITAPUR) 		2405009000NRG24190720230183090 19/07/2023 sasmita barik 2405009WL009546 sasmita barik 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550664 SASMITA BARIK CANARA BANK(508532)
10 SIMULIA OR-05-009-001-007/269677
(MAITAPUR) 		2405009000NRG24190720230183110 19/07/2023 BANITA PADHI 2405009WL009547 BANITA PADHI 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550663 BANITA PADHI ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-001-007/269679
(MAITAPUR) 		2405009000NRG24190720230183114 19/07/2023 NIHARIKA MOHANTY 2405009WL009547 NIHARIKA MOHANTY 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550671 MISS NIHARIKA MOHANTY STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-007/269679
(MAITAPUR) 		2405009000NRG24190720230183113 19/07/2023 NIRAJ KUMAR MISHRA 2405009WL009547 NIRAJ KUMAR MISHRA 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550654 MR NIROJ KUMAR MISHRA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-007/269686
(MAITAPUR) 		2405009000NRG24190720230183125 19/07/2023 RABINDRA MISHRA 2405009WL009547 RABINDRA MISHRA 00078 CNRB0004426 711 711 Processed 30/08/2023 4964550660 RABI MISHRA CANARA BANK(508532)
SubTotal 9243 9243
14 SIMULIA OR-05-009-001-003/22798
(MAITAPUR) 		2405009000NRG24190720230183064 19/07/2023 KARUNAKARA BEHERA 2405009WL009546 KARUNAKARA BEHERA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550666 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-003/2566
(MAITAPUR) 		2405009000NRG24190720230183065 19/07/2023 Anadi Jena 2405009WL009546 Anadi Jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550690 MR ANADI JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-003/2566
(MAITAPUR) 		2405009000NRG24190720230183066 19/07/2023 Lilabati Jena 2405009WL009546 Lilabati Jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550644 MRS LILABATI JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-003/2619
(MAITAPUR) 		2405009000NRG24190720230183067 19/07/2023 BIJAY MAHAPATRA 2405009WL009546 BIJAY MAHAPATRA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550686 MR BIJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-003/26632
(MAITAPUR) 		2405009000NRG24190720230183068 19/07/2023 Saraswati Nayak 2405009WL009546 Saraswati Nayak 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550643 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-003/26632
(MAITAPUR) 		2405009000NRG24190720230183070 19/07/2023 Satrughana Nayak 2405009WL009546 Satrughana Nayak 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550676 MR SHATRUGHANA NAYAK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-003/26673
(MAITAPUR) 		2405009000NRG24190720230183072 19/07/2023 Sankarsan Pati 2405009WL009546 Sankarsan Pati 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550670 MR SANKARSAN PATI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-003/26704
(MAITAPUR) 		2405009000NRG24190720230183074 19/07/2023 laxmidhar jena 2405009WL009546 laxmidhar jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550650 MR LAXMIDHAR JENA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-003/26704
(MAITAPUR) 		2405009000NRG24190720230183073 19/07/2023 sumati jena 2405009WL009546 sumati jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550689 MRS SUMATI JENA LTI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-003/26791
(MAITAPUR) 		2405009000NRG24190720230183078 19/07/2023 SASHMITA JENA 2405009WL009546 SASHMITA JENA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550691 MISS SASHMITA JENA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-003/26796
(MAITAPUR) 		2405009000NRG24190720230183094 19/07/2023 Kabita nayak 2405009WL009547 Kabita nayak 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550646 Kabita nayak ODISHA GRAMYA BANK(607060)
25 SIMULIA OR-05-009-001-003/26796
(MAITAPUR) 		2405009000NRG24190720230183095 19/07/2023 TRILOCHAN AICHA 2405009WL009547 TRILOCHAN AICHA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550680 TRILOCHAN AICHA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-003/2694
(MAITAPUR) 		2405009000NRG24190720230183080 19/07/2023 Rajkiswar Jena 2405009WL009546 Rajkiswar Jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550672 Rajkiswar Jena INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIMULIA OR-05-009-001-003/269416
(MAITAPUR) 		2405009000NRG24190720230183081 19/07/2023 AJAYA KUMAR MOHAPATRA 2405009WL009546 AJAYA KUMAR MOHAPATRA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550685 MR AJAY KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-007/26655
(MAITAPUR) 		2405009000NRG24190720230183097 19/07/2023 Ajaya Kumar Padhi 2405009WL009547 Ajaya Kumar Padhi 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550667 MR AJAYA KUMAR PADHI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-007/26655
(MAITAPUR) 		2405009000NRG24190720230183096 19/07/2023 Kamalini Padhi 2405009WL009547 Kamalini Padhi 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550692 MRS KAMALINI PADHI STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-007/26659
(MAITAPUR) 		2405009000NRG24190720230183084 19/07/2023 ABHIMANYU PATI 2405009WL009546 ABHIMANYU PATI 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550687 ABHIMANYU PATI ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-001-007/26659
(MAITAPUR) 		2405009000NRG24190720230183085 19/07/2023 Sukanti Pati 2405009WL009546 Sukanti Pati 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550694 MRS SUKANTI PATI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-007/26666
(MAITAPUR) 		2405009000NRG24190720230183087 19/07/2023 Ahalya pati 2405009WL009546 Ahalya pati 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550682 MRS AHALYA PATI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-007/26677
(MAITAPUR) 		2405009000NRG24190720230183088 19/07/2023 KALPANA PATI 2405009WL009546 KALPANA PATI 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550647 MRS KALPANA PATI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-007/26706
(MAITAPUR) 		2405009000NRG24190720230183098 19/07/2023 SUKANTI PANDA 2405009WL009547 SUKANTI PANDA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550679 MRS SUKANTI PANDA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-007/26713
(MAITAPUR) 		2405009000NRG24190720230183100 19/07/2023 Hrusikesh Panda 2405009WL009547 Hrusikesh Panda 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550669 MR HRUSHIKESH PANDA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-007/26713
(MAITAPUR) 		2405009000NRG24190720230183101 19/07/2023 Manorama Panda 2405009WL009547 Manorama Panda 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550678 MANORAMA PANDA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-007/26732
(MAITAPUR) 		2405009000NRG24190720230183102 19/07/2023 Saraswati Jena 2405009WL009547 Saraswati Jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550665 SARASWATI JENA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-007/26783
(MAITAPUR) 		2405009000NRG24190720230183103 19/07/2023 Basanti Ojha 2405009WL009547 Basanti Ojha 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550684 BASANTI OJHA CANARA BANK(508532)
39 SIMULIA OR-05-009-001-007/269565
(MAITAPUR) 		2405009000NRG24190720230183091 19/07/2023 PRAMOD KUMAR GAHAN 2405009WL009546 PRAMOD KUMAR GAHAN 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550668 MR PRAMOD KUMAR GAHAN STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-007/269567
(MAITAPUR) 		2405009000NRG24190720230183107 19/07/2023 ranjita jena 2405009WL009547 ranjita jena 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550688 ranjita jena INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIMULIA OR-05-009-001-007/269576
(MAITAPUR) 		2405009000NRG24190720230183109 19/07/2023 PRAHALLAD SUAR 2405009WL009547 PRAHALLAD SUAR 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550651 PRAHALLAD SUAR CANARA BANK(508532)
42 SIMULIA OR-05-009-001-007/269576
(MAITAPUR) 		2405009000NRG24190720230183108 19/07/2023 Urmila Dash 2405009WL009547 Urmila Dash 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550649 MRS URMILA DASH STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-007/269669
(MAITAPUR) 		2405009000NRG24190720230183092 19/07/2023 KHIROD KUMAR GAHAN 2405009WL009546 KHIROD KUMAR GAHAN 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550652 KHIROD KUMAR GAHAN HDFC BANK LTD(607152)
44 SIMULIA OR-05-009-001-007/269678
(MAITAPUR) 		2405009000NRG24190720230183112 19/07/2023 NARAYAN OJHA 2405009WL009547 NARAYAN OJHA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550681 NARAYAN OJHA UNION BANK OF INDIA(508500)
45 SIMULIA OR-05-009-001-007/269678
(MAITAPUR) 		2405009000NRG24190720230183111 19/07/2023 tilottama ojha 2405009WL009547 tilottama ojha 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550683 MRS TILOTTAMA OJHA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-007/269680
(MAITAPUR) 		2405009000NRG24190720230183115 19/07/2023 ANATA NAYAK 2405009WL009547 ANATA NAYAK 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550693 MR ANANTA NAYAK STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-007/269681
(MAITAPUR) 		2405009000NRG24190720230183116 19/07/2023 DEBASISH MISHRA 2405009WL009547 DEBASISH MISHRA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550675 MR DEBASHIS MISHRA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-007/269682
(MAITAPUR) 		2405009000NRG24190720230183118 19/07/2023 LAXMIPRIYA JENA 2405009WL009547 LAXMIPRIYA JENA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550648 MRS LAXMI PRIYA JENA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-007/269683
(MAITAPUR) 		2405009000NRG24190720230183121 19/07/2023 KABITA MISHRA 2405009WL009547 KABITA MISHRA 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550677 MRS KABITA RANI MISHRA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-007/269684
(MAITAPUR) 		2405009000NRG24190720230183122 19/07/2023 tilottama mohapatra 2405009WL009547 tilottama mohapatra 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550645 MRS TILOTTAMA MOHAPATRA STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-007/269688
(MAITAPUR) 		2405009000NRG24190720230183126 19/07/2023 RAMESH CHANDRA SUAR 2405009WL009547 RAMESH CHANDRA SUAR 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550673 MR RAMESH CHANDRA SUAR STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-007/269688
(MAITAPUR) 		2405009000NRG24190720230183127 19/07/2023 TANUSHREE AGASTI 2405009WL009547 TANUSHREE AGASTI 00415 SBIN0002125 711 711 Processed 30/08/2023 4964550674 TANUSHREE AGASTI UCO BANK(607066)
SubTotal 27729 27729
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_190723APB_FTO_353222 Canara Bank CNRB0004426 MARKONA 9243
2 SIMULIA OR2405009019_190723APB_FTO_353222 State Bank of India SBIN0002125 SIMULIA ADB 27729

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