Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_131023FTO_636886
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) 		2405009000NRG24121020230297933 13/10/2023 JANAKILATA MALIK 2405009WL031744 JANAKILATA MALIK 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7326004371 JANAKILATA MALIK ()
2 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24121020230297924 13/10/2023 Sukanti Ojha 2405009WL031742 Sukanti Ojha 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7326004372 Sukanti Ojha ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-002/2169
(MAITAPUR) 		2405009000NRG24131020230299977 13/10/2023 Mantu Bal 2405009WL032161 Mantu Bal 00152 HDFC0001819 1896 1896 Processed 10/11/2023 7326004373 Mantu Bal ()
SubTotal 1896 1896
4 SIMULIA OR-05-009-001-001/26668
(MAITAPUR) 		2405009000NRG24121020230297934 13/10/2023 Dhushasan Malik 2405009WL031744 Dhushasan Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004375 MR DHUSHASAN MALIK ()
5 SIMULIA OR-05-009-001-001/269724
(MAITAPUR) 		2405009000NRG24121020230297918 13/10/2023 Nayana Parida 2405009WL031737 Nayana Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004390 MRS NAYANA PARIDA ()
6 SIMULIA OR-05-009-001-001/269733
(MAITAPUR) 		2405009000NRG24131020230299963 13/10/2023 Subhadra Mallik 2405009WL032149 Subhadra Mallik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004386 MRS SUBHADRA MALIK ()
7 SIMULIA OR-05-009-001-001/269734
(MAITAPUR) 		2405009000NRG24131020230299964 13/10/2023 Minati Mallik 2405009WL032150 Minati Mallik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004403 MR SURENDRA MALIK ()
8 SIMULIA OR-05-009-001-001/269735
(MAITAPUR) 		2405009000NRG24121020230297930 13/10/2023 Anjali Malik 2405009WL031743 Anjali Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004396 MS ANJALI MALIK ()
9 SIMULIA OR-05-009-001-001/269735
(MAITAPUR) 		2405009000NRG24121020230297929 13/10/2023 Surati Malik 2405009WL031743 Surati Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004393 MRS SURATALATA MALIK ()
10 SIMULIA OR-05-009-001-001/269744
(MAITAPUR) 		2405009000NRG24131020230299968 13/10/2023 Uma Behera 2405009WL032154 Uma Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004391 MRS UMA BEHERA ()
11 SIMULIA OR-05-009-001-002/2169
(MAITAPUR) 		2405009000NRG24131020230299978 13/10/2023 Rinki Bal 2405009WL032161 Rinki Bal 00415 SBIN0002125 1896 1896 Processed 10/11/2023 7326004388 MR SATYASUNDAR BAL ()
12 SIMULIA OR-05-009-001-002/2169
(MAITAPUR) 		2405009000NRG24131020230299976 13/10/2023 Saraswati Bal 2405009WL032161 Saraswati Bal 00415 SBIN0002125 1896 1896 Processed 10/11/2023 7326004387 MISS SARASWATI BAL ()
13 SIMULIA OR-05-009-001-002/269052
(MAITAPUR) 		2405009000NRG24131020230299942 13/10/2023 Nityanand Mhalik 2405009WL032145 Nityanand Mhalik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004423 MR NITYANANDA MAHALIK ()
14 SIMULIA OR-05-009-001-002/269534
(MAITAPUR) 		2405009000NRG24121020230297954 13/10/2023 Rajendra Prasad Sahu 2405009WL031754 Rajendra Prasad Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004424 MRS SANJULATA SAHU ()
15 SIMULIA OR-05-009-001-002/269605
(MAITAPUR) 		2405009000NRG24131020230299974 13/10/2023 Jayanti Mohanty 2405009WL032160 Jayanti Mohanty 00415 SBIN0002125 1659 1659 Rejected 10/11/2023 7326004401 Account closed
16 SIMULIA OR-05-009-001-002/269606
(MAITAPUR) 		2405009000NRG24121020230297946 13/10/2023 Jhunulata Parida 2405009WL031749 Jhunulata Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004409 MRS JHUNULATA PARIDA ()
17 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24121020230297926 13/10/2023 Uddhab Ojha 2405009WL031742 Uddhab Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004406 MR UDDHAB OJHA ()
18 SIMULIA OR-05-009-001-002/269730
(MAITAPUR) 		2405009000NRG24121020230297935 13/10/2023 Kalandi Ojha 2405009WL031744 Kalandi Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004389 MR KALANDI OJHA ()
19 SIMULIA OR-05-009-001-002/269736
(MAITAPUR) 		2405009000NRG24121020230297939 13/10/2023 Sapan Mohapatra 2405009WL031745 Sapan Mohapatra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004402 MR SAPAN MOHAPATRA ()
20 SIMULIA OR-05-009-001-002/269738
(MAITAPUR) 		2405009000NRG24121020230297957 13/10/2023 Saraswati Behera 2405009WL031755 Saraswati Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004400 MRS SARASWATI BEHERA ()
21 SIMULIA OR-05-009-001-002/269746
(MAITAPUR) 		2405009000NRG24121020230297943 13/10/2023 Jhumuri Shial 2405009WL031748 Jhumuri Shial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004412 MR ABHYA SHIAL ()
22 SIMULIA OR-05-009-001-002/269747
(MAITAPUR) 		2405009000NRG24131020230299962 13/10/2023 Sanjulata Malik 2405009WL032148 Sanjulata Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004381 MRS SANJU MALIK ()
23 SIMULIA OR-05-009-001-002/269748
(MAITAPUR) 		2405009000NRG24121020230297944 13/10/2023 Sanjulata Sial 2405009WL031748 Sanjulata Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004404 MRS SANJULATA SIAL ()
24 SIMULIA OR-05-009-001-002/269749
(MAITAPUR) 		2405009000NRG24121020230297962 13/10/2023 Haramani Marandi 2405009WL031756 Haramani Marandi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004382 MRS HIRAMANI MARANDI ()
25 SIMULIA OR-05-009-001-002/269749
(MAITAPUR) 		2405009000NRG24121020230297963 13/10/2023 Kalia Marandi 2405009WL031756 Kalia Marandi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004374 MR KALIA MARANDI ()
26 SIMULIA OR-05-009-001-002/269751
(MAITAPUR) 		2405009000NRG24121020230297958 13/10/2023 Shantilata Barik 2405009WL031755 Shantilata Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004383 MRS SANTI BARIK ()
27 SIMULIA OR-05-009-001-002/269753
(MAITAPUR) 		2405009000NRG24131020230299969 13/10/2023 Niranjan Sial 2405009WL032155 Niranjan Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004399 MR NIRANJAN SIAL ()
28 SIMULIA OR-05-009-001-002/269760
(MAITAPUR) 		2405009000NRG24131020230299970 13/10/2023 Kamalakanta Sial 2405009WL032156 Kamalakanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004384 MR KAMALA KANTA SIAL ()
29 SIMULIA OR-05-009-001-002/269762
(MAITAPUR) 		2405009000NRG24121020230297936 13/10/2023 Pratima Behera 2405009WL031744 Pratima Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004408 MRS PRATHIMA BEHERA ()
30 SIMULIA OR-05-009-001-002/269763
(MAITAPUR) 		2405009000NRG24121020230297952 13/10/2023 Rangalata sial 2405009WL031753 Rangalata sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004392 MRS RANGALATA SIAL ()
31 SIMULIA OR-05-009-001-002/269764
(MAITAPUR) 		2405009000NRG24131020230299965 13/10/2023 Tapaswani Malik 2405009WL032151 Tapaswani Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004385 MRS TAPASWINI MALIK ()
32 SIMULIA OR-05-009-001-002/269766
(MAITAPUR) 		2405009000NRG24131020230299967 13/10/2023 Saraswati Jena 2405009WL032153 Saraswati Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004394 MRS SARASWTI JENA ()
33 SIMULIA OR-05-009-001-002/269767
(MAITAPUR) 		2405009000NRG24131020230299972 13/10/2023 Pravati Barik 2405009WL032158 Pravati Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004411 MRS PRABHATI BARIK ()
34 SIMULIA OR-05-009-001-002/269768
(MAITAPUR) 		2405009000NRG24131020230299971 13/10/2023 Padmabati Pati 2405009WL032157 Padmabati Pati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004377 MRS PADMABATI PATI ()
35 SIMULIA OR-05-009-001-002/269770
(MAITAPUR) 		2405009000NRG24121020230297937 13/10/2023 sabitri Kisko 2405009WL031744 sabitri Kisko 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004410 MRS SABITRI KISKU ()
36 SIMULIA OR-05-009-001-004/269723
(MAITAPUR) 		2405009000NRG24121020230297964 13/10/2023 Padmalaya Behera 2405009WL031757 Padmalaya Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004380 MRS PADMALAYA BEHERA ()
37 SIMULIA OR-05-009-001-004/269755
(MAITAPUR) 		2405009000NRG24121020230297959 13/10/2023 Padmabati Parida 2405009WL031755 Padmabati Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004395 MRS PADMABATI PARIDA ()
38 SIMULIA OR-05-009-001-004/269756
(MAITAPUR) 		2405009000NRG24121020230297960 13/10/2023 Priyatama Parida 2405009WL031755 Priyatama Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004378 MRS PRIYATAMA PARIDA ()
39 SIMULIA OR-05-009-001-004/269757
(MAITAPUR) 		2405009000NRG24121020230297961 13/10/2023 Laxmi Parida 2405009WL031755 Laxmi Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004407 MRS LAXMI PARIDA ()
40 SIMULIA OR-05-009-001-004/269759
(MAITAPUR) 		2405009000NRG24121020230297941 13/10/2023 Sabita sial 2405009WL031747 Sabita sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004405 MRS SABITA SIAL ()
41 SIMULIA OR-05-009-001-005/269566
(MAITAPUR) 		2405009000NRG24131020230299935 13/10/2023 Laxmidhar Dash 2405009WL032144 Laxmidhar Dash 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004397 MR LAXMIDHAR DASH ()
42 SIMULIA OR-05-009-001-005/269726
(MAITAPUR) 		2405009000NRG24121020230297921 13/10/2023 Arati shial 2405009WL031740 Arati shial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004379 MRS ARATI SHIAL ()
43 SIMULIA OR-05-009-001-005/269728
(MAITAPUR) 		2405009000NRG24121020230297919 13/10/2023 Gurubari sial 2405009WL031738 Gurubari sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004398 MRS GURUBARI SIAL ()
44 SIMULIA OR-05-009-001-005/269729
(MAITAPUR) 		2405009000NRG24121020230297920 13/10/2023 Malati Hati 2405009WL031739 Malati Hati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004376 MR MALATI HATI ()
45 SIMULIA OR-05-009-001-005/269745
(MAITAPUR) 		2405009000NRG24121020230297942 13/10/2023 Chakradhar Sial 2405009WL031747 Chakradhar Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326004413 MR CHAKRADHAR SIAL ()
SubTotal 70152 70152
46 SIMULIA OR-05-009-001-004/269723
(MAITAPUR) 		2405009000NRG24121020230297965 13/10/2023 Prakash Behera 2405009WL031757 Prakash Behera 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7326004422 PRAKASH CHANDRA BEHERA ()
SubTotal 1659 1659
47 SIMULIA OR-05-009-001-002/2169
(MAITAPUR) 		2405009000NRG24131020230299975 13/10/2023 Padmini 2405009WL032161 Padmini 00468 UBIN0538591 1896 1896 Processed 10/11/2023 7326004417 Padmini ()
48 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24121020230297925 13/10/2023 Ashok Kumar Ojha 2405009WL031742 Ashok Kumar Ojha 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326004414 Ashok Kumar Ojha ()
49 SIMULIA OR-05-009-001-002/269717
(MAITAPUR) 		2405009000NRG24131020230299930 13/10/2023 Sabita Behera 2405009WL032144 Sabita Behera 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326004420 Sabita Behera ()
50 SIMULIA OR-05-009-001-002/269765
(MAITAPUR) 		2405009000NRG24121020230297940 13/10/2023 Ahalya sahoo 2405009WL031746 Ahalya sahoo 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326004418 Ahalya sahoo ()
51 SIMULIA OR-05-009-001-002/269769
(MAITAPUR) 		2405009000NRG24121020230297953 13/10/2023 Aswani sial 2405009WL031753 Aswani sial 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326004415 Aswani sial ()
52 SIMULIA OR-05-009-001-004/269758
(MAITAPUR) 		2405009000NRG24121020230297938 13/10/2023 Rajani sial 2405009WL031744 Rajani sial 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326004419 Rajani sial ()
53 SIMULIA OR-05-009-001-005/269737
(MAITAPUR) 		2405009000NRG24121020230297951 13/10/2023 Akshya Sial 2405009WL031752 Akshya Sial 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326004416 Akshya Sial ()
SubTotal 11850 11850
54 SIMULIA OR-05-009-001-002/269739
(MAITAPUR) 		2405009000NRG24131020230299966 13/10/2023 Arun Kumar Mohapatra 2405009WL032152 Arun Kumar Mohapatra 00468 UBIN0829871 1659 1659 Processed 10/11/2023 7326004421 Arun Kumar Mohapatra ()
SubTotal 1659 1659
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_131023FTO_636886 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009001_131023FTO_636886 HDFC Bank HDFC0001819 KEONJHAR 1896
3 SIMULIA OR2405009001_131023FTO_636886 State Bank of India SBIN0002125 SIMULIA ADB 70152
4 SIMULIA OR2405009001_131023FTO_636886 UCO Bank UCBA0001164 RANITAL 1659
5 SIMULIA OR2405009001_131023FTO_636886 Union Bank of India UBIN0538591 BHADRAK 11850
6 SIMULIA OR2405009001_131023FTO_636886 Union Bank of India UBIN0829871 SOHELA 1659

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