Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_270623APB_FTO_284172
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-05-009-001-002/26825
(MAITAPUR) 		2405009000NRG24270620230153622 27/06/2023 Kmala kanta Sahoo 2405009WL007817 Kmala kanta Sahoo 00078 CNRB0004426 1185 1185 Processed 03/07/2023 2982728867 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 SIMULIA OR-05-009-001-001/26299
(MAITAPUR) 		2405009000NRG24270620230153597 27/06/2023 SANDHYA RANI SING 2405009WL007817 SANDHYA RANI SING 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728847 MRS SANDYA RANI SINGH STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-001/26460
(MAITAPUR) 		2405009000NRG24270620230153599 27/06/2023 Saraswati Khilar 2405009WL007817 Saraswati Khilar 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728858 MRS SARASWTI KHILAR STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-001/26460
(MAITAPUR) 		2405009000NRG24270620230153598 27/06/2023 UPENDRA KHILAR 2405009WL007817 UPENDRA KHILAR 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728843 MR UPENDRA KHILAR STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/26462
(MAITAPUR) 		2405009000NRG24270620230153601 27/06/2023 JASMITA SAHU 2405009WL007817 JASMITA SAHU 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728849 MRS JASMITA SAHOO STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26462
(MAITAPUR) 		2405009000NRG24270620230153600 27/06/2023 NARESH SAHOO 2405009WL007817 NARESH SAHOO 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728844 MR NARESH SAHU STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/269384
(MAITAPUR) 		2405009000NRG24270620230153602 27/06/2023 Laxmi Hansada 2405009WL007817 Laxmi Hansada 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728865 MRS LAXMI HANSDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/269392
(MAITAPUR) 		2405009000NRG24270620230153603 27/06/2023 Ganeswari Sing 2405009WL007817 Ganeswari Sing 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728862 MRS GANESWAR SINGH STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/269393
(MAITAPUR) 		2405009000NRG24270620230153604 27/06/2023 Satrughana sing 2405009WL007817 Satrughana sing 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728854 SHATRUGHAN SING STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/269396
(MAITAPUR) 		2405009000NRG24270620230153605 27/06/2023 Budhia sing 2405009WL007817 Budhia sing 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728845 MR BUDHIA SING STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/269396
(MAITAPUR) 		2405009000NRG24270620230153606 27/06/2023 Parbati Sing 2405009WL007817 Parbati Sing 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728846 MRS PRABIATI SING STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/269610
(MAITAPUR) 		2405009000NRG24270620230153609 27/06/2023 Bari Murmu 2405009WL007817 Bari Murmu 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728863 MS BARI MURMU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/269643
(MAITAPUR) 		2405009000NRG24270620230153610 27/06/2023 Hrushikesh Sahoo 2405009WL007817 Hrushikesh Sahoo 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728866 HRUSHIKESH SAHOO CANARA BANK(508532)
14 SIMULIA OR-05-009-001-001/269643
(MAITAPUR) 		2405009000NRG24270620230153611 27/06/2023 Sabita Sahoo 2405009WL007817 Sabita Sahoo 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728855 MRS SABITARANI SAHOO STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/269645
(MAITAPUR) 		2405009000NRG24270620230153613 27/06/2023 BHAGIRATHI KHILAR 2405009WL007817 BHAGIRATHI KHILAR 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728851 MR BHAGIRATHI KHILAR STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/269645
(MAITAPUR) 		2405009000NRG24270620230153612 27/06/2023 SHANTILATA KHILAR 2405009WL007817 SHANTILATA KHILAR 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728857 MRS SHANTILATA KHILAR STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG24270620230153614 27/06/2023 SUKANTI SINGH 2405009WL007817 SUKANTI SINGH 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728856 MRS SUKANTI SING STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG24270620230153615 27/06/2023 TUNI BEHERA 2405009WL007817 TUNI BEHERA 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728860 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/269653
(MAITAPUR) 		2405009000NRG24270620230153616 27/06/2023 RUNI SINGH 2405009WL007817 RUNI SINGH 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728859 MRS RUNI SINGH STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/269654
(MAITAPUR) 		2405009000NRG24270620230153617 27/06/2023 SUBARNA SINGH 2405009WL007817 SUBARNA SINGH 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728861 MISS SUBARNA SING STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/269655
(MAITAPUR) 		2405009000NRG24270620230153618 27/06/2023 BHAGABAN SOREN 2405009WL007817 BHAGABAN SOREN 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728852 MRS SITARANI SOREN STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/269655
(MAITAPUR) 		2405009000NRG24270620230153619 27/06/2023 BHAGABAN SOREN 2405009WL007817 BHAGABAN SOREN 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728853 MR BHAGABAT SOREN STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/269669
(MAITAPUR) 		2405009000NRG24270620230153620 27/06/2023 Malati Marandi 2405009WL007817 Malati Marandi 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728850 MALATI MARANDI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/26825
(MAITAPUR) 		2405009000NRG24270620230153621 27/06/2023 Sandhya Rani Sahoo 2405009WL007817 Sandhya Rani Sahoo 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728864 MRS SANDHYA RANI SAHOO STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/26942
(MAITAPUR) 		2405009000NRG24270620230153623 27/06/2023 Ajit Kumar Sahu 2405009WL007817 Ajit Kumar Sahu 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728869 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/26942
(MAITAPUR) 		2405009000NRG24270620230153624 27/06/2023 Tulasi Sahu 2405009WL007817 Tulasi Sahu 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728868 MRS TULASI SAHU STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/269581
(MAITAPUR) 		2405009000NRG24270620230153626 27/06/2023 Dhirendra kumar Behera 2405009WL007817 Dhirendra kumar Behera 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728870 DHIRENDRA BEHERA PUNJAB NATIONAL BANK(508568)
28 SIMULIA OR-05-009-001-002/269581
(MAITAPUR) 		2405009000NRG24270620230153625 27/06/2023 Prabhani Behera 2405009WL007817 Prabhani Behera 00415 SBIN0002125 1185 1185 Processed 03/07/2023 2982728848 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_270623APB_FTO_284172 Canara Bank CNRB0004426 MARKONA 1185
2 SIMULIA OR2405009001_270623APB_FTO_284172 State Bank of India SBIN0002125 SIMULIA ADB 31995

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