Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_131023APB_FTO_636899
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-05-009-001-002/26511
(MAITAPUR) 		2405009000NRG24131020230299950 13/10/2023 Druga Das 2405009WL032146 Druga Das 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327412986 BASANTI DAS CANARA BANK(508532)
2 SIMULIA OR-05-009-001-002/269429
(MAITAPUR) 		2405009000NRG24121020230297922 13/10/2023 Sumitra Das 2405009WL031741 Sumitra Das 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327412972 SUMITRA DAS UCO BANK(607066)
3 SIMULIA OR-05-009-001-002/269513
(MAITAPUR) 		2405009000NRG24121020230297949 13/10/2023 NIRANJAN BARIK 2405009WL031751 NIRANJAN BARIK 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327412973 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-002/269693
(MAITAPUR) 		2405009000NRG24121020230297956 13/10/2023 ANUSAYA DAS 2405009WL031754 ANUSAYA DAS 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327412971 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24121020230297923 13/10/2023 RAMESH CHANDRA OJHA 2405009WL031742 RAMESH CHANDRA OJHA 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327412974 RAMESH OJHA CANARA BANK(508532)
6 SIMULIA OR-05-009-001-005/269566
(MAITAPUR) 		2405009000NRG24131020230299936 13/10/2023 Mamata Mishra 2405009WL032144 Mamata Mishra 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327412975 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 SIMULIA OR-05-009-001-001/1676
(MAITAPUR) 		2405009000NRG24131020230299928 13/10/2023 BHAMA MANI 2405009WL032144 BHAMA MANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412977 MRS BHAMAMANI SIAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/1676
(MAITAPUR) 		2405009000NRG24131020230299927 13/10/2023 DHRUBACHARAN SHIAL 2405009WL032144 DHRUBACHARAN SHIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412982 MR DHUBACHARAN SIAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/23251
(MAITAPUR) 		2405009000NRG24131020230299947 13/10/2023 anjana mohapatra 2405009WL032146 anjana mohapatra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412965 MRS ANJANA MAHAPATRA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/23270
(MAITAPUR) 		2405009000NRG24121020230297932 13/10/2023 AMITA SAHOO 2405009WL031744 AMITA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412953 MRS AMITA SAHU STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/23270
(MAITAPUR) 		2405009000NRG24121020230297931 13/10/2023 KULAMANI SAHOO 2405009WL031744 KULAMANI SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412981 MR KULAMANI SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/26026
(MAITAPUR) 		2405009000NRG24131020230299948 13/10/2023 DHRUBA CHARAN MOHAPATRA 2405009WL032146 DHRUBA CHARAN MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412985 MOHAPATRA CHARAN DHURBA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/26074
(MAITAPUR) 		2405009000NRG24131020230299937 13/10/2023 SANJULATA SIAL 2405009WL032145 SANJULATA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412956 MRS SANJULATA SIAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/26472
(MAITAPUR) 		2405009000NRG24121020230297947 13/10/2023 JAMUNA SIAL 2405009WL031750 JAMUNA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412958 MRS JAMUNA SHIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/26664
(MAITAPUR) 		2405009000NRG24121020230297928 13/10/2023 Basanta Malik 2405009WL031743 Basanta Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412946 MR BASAN KUMAR MALIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/26664
(MAITAPUR) 		2405009000NRG24121020230297927 13/10/2023 Sulochana Malik 2405009WL031743 Sulochana Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412979 SULOCHANA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIMULIA OR-05-009-001-001/269241
(MAITAPUR) 		2405009000NRG24121020230297950 13/10/2023 SUNI SINGH 2405009WL031752 SUNI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412963 MISS SUNI SING STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/269677
(MAITAPUR) 		2405009000NRG24121020230297945 13/10/2023 MANJULATA JENA 2405009WL031749 MANJULATA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412948 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24131020230299949 13/10/2023 Anita Mohapatra 2405009WL032146 Anita Mohapatra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412955 MRS ANITA MOHAPATRA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/26611
(MAITAPUR) 		2405009000NRG24131020230299938 13/10/2023 Hemalata Behera 2405009WL032145 Hemalata Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412961 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/26611
(MAITAPUR) 		2405009000NRG24131020230299939 13/10/2023 Pradeep Kumar Behera 2405009WL032145 Pradeep Kumar Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412983 PRADIP BEHERA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24131020230299951 13/10/2023 Kamalakanta Barik 2405009WL032146 Kamalakanta Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412980 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24131020230299952 13/10/2023 Satyabhama Barik 2405009WL032146 Satyabhama Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412978 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/26794
(MAITAPUR) 		2405009000NRG24131020230299940 13/10/2023 MURALIDHAR SIAL 2405009WL032145 MURALIDHAR SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412966 MR MURALIDHAR SIAL STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/26794
(MAITAPUR) 		2405009000NRG24131020230299941 13/10/2023 Padmini Sial 2405009WL032145 Padmini Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412968 MRS PADMINI SIAL STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24131020230299953 13/10/2023 Narayan Moharana 2405009WL032146 Narayan Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412976 MR NARAYAN MAHARANA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24131020230299954 13/10/2023 Subasini Moharana 2405009WL032146 Subasini Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412954 MRS SUBASINI MOHARANA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/269052
(MAITAPUR) 		2405009000NRG24131020230299944 13/10/2023 Gouri Roul 2405009WL032145 Gouri Roul 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412962 MRS GOURI ROUL STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/269052
(MAITAPUR) 		2405009000NRG24131020230299943 13/10/2023 Rabi Mahalik 2405009WL032145 Rabi Mahalik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412950 MRS RABI MAHALIK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/269075
(MAITAPUR) 		2405009000NRG24131020230299980 13/10/2023 kartik mohapatra 2405009WL032161 kartik mohapatra 00415 SBIN0002125 1896 1896 Processed 10/11/2023 7327412949 SARAT CHANDRA MOHAPATRA KARTIK MOHAPATRA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/269075
(MAITAPUR) 		2405009000NRG24131020230299981 13/10/2023 kHAGENDRA MOHAPATRA 2405009WL032161 kHAGENDRA MOHAPATRA 00415 SBIN0002125 1896 1896 Rejected 10/11/2023 7327412960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SIMULIA OR-05-009-001-002/269075
(MAITAPUR) 		2405009000NRG24131020230299979 13/10/2023 monarama mohapatra 2405009WL032161 monarama mohapatra 00415 SBIN0002125 1896 1896 Processed 10/11/2023 7327412964 MISS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/269534
(MAITAPUR) 		2405009000NRG24121020230297955 13/10/2023 Sanjulata Sahu 2405009WL031754 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412959 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24131020230299945 13/10/2023 Babaji Sial 2405009WL032145 Babaji Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412969 MR BABAJI SIAL STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24131020230299946 13/10/2023 Gouri Sial 2405009WL032145 Gouri Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412951 MRS GOURI SIAL STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-005/26565
(MAITAPUR) 		2405009000NRG24131020230299931 13/10/2023 Puspalata Hati 2405009WL032144 Puspalata Hati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412984 MR PUSPA LATA HATI STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-005/26641
(MAITAPUR) 		2405009000NRG24131020230299932 13/10/2023 Rajendra Prasad Dash 2405009WL032144 Rajendra Prasad Dash 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412944 MR RAJENDRA PRASAD DASH STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-005/26641
(MAITAPUR) 		2405009000NRG24131020230299933 13/10/2023 SUKANTI DASH 2405009WL032144 SUKANTI DASH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412945 SUKANTI DASH UNION BANK OF INDIA(508500)
39 SIMULIA OR-05-009-001-005/26641
(MAITAPUR) 		2405009000NRG24131020230299934 13/10/2023 UMAKANTA DASH 2405009WL032144 UMAKANTA DASH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412957 MR UMAKANT DASH STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-005/26861
(MAITAPUR) 		2405009000NRG24131020230299955 13/10/2023 Gouranga Dhinda 2405009WL032146 Gouranga Dhinda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412947 MR GOURANGA DHINDA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-005/26866
(MAITAPUR) 		2405009000NRG24131020230299956 13/10/2023 Gitarani Dhinda 2405009WL032146 Gitarani Dhinda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412952 MRS GITARANI DHINDA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-005/269106
(MAITAPUR) 		2405009000NRG24131020230299973 13/10/2023 Udaya kumar Ojha 2405009WL032159 Udaya kumar Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327412967 SHRI UDAYA KUMAR OJHA STATE BANK OF INDIA(508548)
SubTotal 60435 60435
43 SIMULIA OR-05-009-001-001/269704
(MAITAPUR) 		2405009000NRG24121020230297948 13/10/2023 Manorama Parida 2405009WL031750 Manorama Parida 00462 UCBA0000371 1659 1659 Processed 10/11/2023 7327412943 MANORAMA PARIDA UCO BANK(607066)
SubTotal 1659 1659
44 SIMULIA OR-05-009-001-002/269565
(MAITAPUR) 		2405009000NRG24131020230299929 13/10/2023 Manorama Behera 2405009WL032144 Manorama Behera 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7327412970 MANORAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_131023APB_FTO_636899 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009001_131023APB_FTO_636899 State Bank of India SBIN0002125 SIMULIA ADB 60435
3 SIMULIA OR2405009001_131023APB_FTO_636899 UCO Bank UCBA0000371 SORO 1659
4 SIMULIA OR2405009001_131023APB_FTO_636899 Union Bank of India UBIN0538591 BHADRAK 1659

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