Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_180423APB_FTO_28989
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-05-009-001-001/26057
(MAITAPUR) 		2405009000NRG24180420230007226 18/04/2023 Ramamani Sial 2405009WL000367 Ramamani Sial 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398782140 RAMAMANI SHIAL CANARA BANK(508532)
2 SIMULIA OR-05-009-001-001/26057
(MAITAPUR) 		2405009000NRG24180420230007228 18/04/2023 Ramamani Sial 2405009WL000367 Ramamani Sial 00078 CNRB0004426 237 237 Processed 10/05/2023 1398782139 RAMAMANI SHIAL CANARA BANK(508532)
3 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24160420230004561 18/04/2023 Sabitri Das 2405009WL000239 Sabitri Das 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1398782141 MRS SABITRI DAS STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24160420230004562 18/04/2023 Susanta Das 2405009WL000239 Susanta Das 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1398782147 SHRI SHUSHANTA DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-005/269402
(MAITAPUR) 		2405009000NRG24160420230004563 18/04/2023 Rasmita Das 2405009WL000239 Rasmita Das 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1398782143 MISS RASMITA DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-005/269403
(MAITAPUR) 		2405009000NRG24160420230004564 18/04/2023 Paresh Nath Das 2405009WL000239 Paresh Nath Das 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1398782144 Mr. PARESH NATH DAS INDIAN BANK(607105)
7 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24160420230004569 18/04/2023 Shanti Nayak 2405009WL000239 Shanti Nayak 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1398782137 SANTI NAYAK CANARA BANK(508532)
8 SIMULIA OR-05-009-001-005/269566
(MAITAPUR) 		2405009000NRG24160420230004571 18/04/2023 Mamata Mishra 2405009WL000239 Mamata Mishra 00078 CNRB0004426 1422 1422 Processed 10/05/2023 1398782138 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-005/269569
(MAITAPUR) 		2405009000NRG24160420230004575 18/04/2023 Laxmi Sing 2405009WL000239 Laxmi Sing 00078 CNRB0004426 1422 1422 Processed 11/05/2023 1398782142 LAXMI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
10 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24180420230007219 18/04/2023 KARUNAKAR SIAL 2405009WL000367 KARUNAKAR SIAL 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782165 MR KARUNAKAR SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24180420230007222 18/04/2023 KARUNAKAR SIAL 2405009WL000367 KARUNAKAR SIAL 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782166 MR KARUNAKAR SIAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24180420230007223 18/04/2023 PRAHALLAD SIAL 2405009WL000367 PRAHALLAD SIAL 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782155 PRAHALLADA SIAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24180420230007220 18/04/2023 PRAHALLAD SIAL 2405009WL000367 PRAHALLAD SIAL 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782154 PRAHALLADA SIAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24180420230007221 18/04/2023 SUKANTI SIAL 2405009WL000367 SUKANTI SIAL 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782167 MRS SUKANTI SIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24180420230007224 18/04/2023 SUKANTI SIAL 2405009WL000367 SUKANTI SIAL 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782168 MRS SUKANTI SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/26057
(MAITAPUR) 		2405009000NRG24180420230007225 18/04/2023 Susanta Sial 2405009WL000367 Susanta Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782158 MR SUSANTAKUMAR SIAL STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/26057
(MAITAPUR) 		2405009000NRG24180420230007227 18/04/2023 Susanta Sial 2405009WL000367 Susanta Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782159 MR SUSANTAKUMAR SIAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24180420230007230 18/04/2023 GITANJALI JENA 2405009WL000367 GITANJALI JENA 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782151 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24180420230007232 18/04/2023 GITANJALI JENA 2405009WL000367 GITANJALI JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782150 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24180420230007231 18/04/2023 Rajani Sial 2405009WL000367 Rajani Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782146 MRS RAJANI SIAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24180420230007229 18/04/2023 Rajani Sial 2405009WL000367 Rajani Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782145 MRS RAJANI SIAL STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24180420230007236 18/04/2023 Manjulata Sankhua 2405009WL000367 Manjulata Sankhua 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782121 MRS MANJULATA SHANKHUA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24180420230007234 18/04/2023 Manjulata Sankhua 2405009WL000367 Manjulata Sankhua 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782120 MRS MANJULATA SHANKHUA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24180420230007235 18/04/2023 Manoranjan Sankhua 2405009WL000367 Manoranjan Sankhua 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782125 MR MANORANJAN SANKHUA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24180420230007233 18/04/2023 Manoranjan Sankhua 2405009WL000367 Manoranjan Sankhua 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782126 MR MANORANJAN SANKHUA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24180420230007237 18/04/2023 GANESH SHANKHUA 2405009WL000367 GANESH SHANKHUA 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782171 MR GANESH SHANKHUA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24180420230007238 18/04/2023 GANESH SHANKHUA 2405009WL000367 GANESH SHANKHUA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782172 MR GANESH SHANKHUA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/26509
(MAITAPUR) 		2405009000NRG24180420230007239 18/04/2023 PARBATI SIAL 2405009WL000367 PARBATI SIAL 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782169 MRS PARBATI SIAL STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-001/26509
(MAITAPUR) 		2405009000NRG24180420230007240 18/04/2023 PARBATI SIAL 2405009WL000367 PARBATI SIAL 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782170 MRS PARBATI SIAL STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/26622
(MAITAPUR) 		2405009000NRG24180420230007241 18/04/2023 Laxmipriya sial 2405009WL000367 Laxmipriya sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782129 MRS LAKSHMIPRIYA SIAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/26622
(MAITAPUR) 		2405009000NRG24180420230007242 18/04/2023 Laxmipriya sial 2405009WL000367 Laxmipriya sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782130 MRS LAKSHMIPRIYA SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24180420230007243 18/04/2023 Jagabandhu Sial 2405009WL000367 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782153 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24180420230007245 18/04/2023 Jagabandhu Sial 2405009WL000367 Jagabandhu Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782152 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24180420230007246 18/04/2023 Sandhya Rani Behera 2405009WL000367 Sandhya Rani Behera 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782124 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24180420230007244 18/04/2023 Sandhya Rani Behera 2405009WL000367 Sandhya Rani Behera 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782123 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24180420230007247 18/04/2023 Laxman Sial 2405009WL000367 Laxman Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782160 LAXMAN SIAL CANARA BANK(508532)
37 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24180420230007248 18/04/2023 Laxman Sial 2405009WL000367 Laxman Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782161 LAXMAN SIAL CANARA BANK(508532)
38 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24180420230007249 18/04/2023 Laxmipriya Sial 2405009WL000367 Laxmipriya Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782162 MRS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24180420230007250 18/04/2023 Laxmipriya Sial 2405009WL000367 Laxmipriya Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782163 MRS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24180420230007251 18/04/2023 Babaji Sial 2405009WL000367 Babaji Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782133 MR BABAJI SIAL STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24180420230007253 18/04/2023 Babaji Sial 2405009WL000367 Babaji Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782132 MR BABAJI SIAL STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24180420230007254 18/04/2023 Gouri Sial 2405009WL000367 Gouri Sial 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398782157 MRS GOURI SIAL STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24180420230007252 18/04/2023 Gouri Sial 2405009WL000367 Gouri Sial 00415 SBIN0002125 237 237 Processed 10/05/2023 1398782156 MRS GOURI SIAL STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-005/269405
(MAITAPUR) 		2405009000NRG24160420230004565 18/04/2023 Tillotama Barik 2405009WL000239 Tillotama Barik 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1398782131 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-005/269407
(MAITAPUR) 		2405009000NRG24160420230004566 18/04/2023 Gopinath Nayak 2405009WL000239 Gopinath Nayak 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1398782122 GOPINATH NAYAK UNION BANK OF INDIA(508500)
46 SIMULIA OR-05-009-001-005/269407
(MAITAPUR) 		2405009000NRG24160420230004567 18/04/2023 Mamata Barik 2405009WL000239 Mamata Barik 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1398782128 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24160420230004568 18/04/2023 Susanta Behera 2405009WL000239 Susanta Behera 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1398782127 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-005/269567
(MAITAPUR) 		2405009000NRG24160420230004572 18/04/2023 Bharati Das 2405009WL000239 Bharati Das 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1398782164 MRS BHARATI DAS STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-005/269569
(MAITAPUR) 		2405009000NRG24160420230004574 18/04/2023 Raju Sing 2405009WL000239 Raju Sing 00415 SBIN0002125 1422 1422 Processed 10/05/2023 1398782134 MR RAJU SING STATE BANK OF INDIA(508548)
SubTotal 40764 40764
50 SIMULIA OR-05-009-001-005/269568
(MAITAPUR) 		2405009000NRG24160420230004573 18/04/2023 Archana Das 2405009WL000239 Archana Das 00462 UCBA0001164 1422 1422 Processed 10/05/2023 1398782148 ARCHANA DAS UNION BANK OF INDIA(508500)
51 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24160420230004576 18/04/2023 Manashi Barik 2405009WL000239 Manashi Barik 00462 UCBA0001164 1422 1422 Processed 10/05/2023 1398782149 MISS MANASI BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
52 SIMULIA OR-05-009-001-002/269565
(MAITAPUR) 		2405009000NRG24180420230007255 18/04/2023 Manorama Behera 2405009WL000367 Manorama Behera 00468 UBIN0538591 1659 1659 Processed 10/05/2023 1398782135 MANORAMA BEHERA UNION BANK OF INDIA(508500)
53 SIMULIA OR-05-009-001-002/269565
(MAITAPUR) 		2405009000NRG24180420230007256 18/04/2023 Manorama Behera 2405009WL000367 Manorama Behera 00468 UBIN0538591 237 237 Processed 10/05/2023 1398782136 MANORAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_180423APB_FTO_28989 Canara Bank CNRB0004426 MARKONA 11850
2 SIMULIA OR2405009001_180423APB_FTO_28989 State Bank of India SBIN0002125 SIMULIA ADB 40764
3 SIMULIA OR2405009001_180423APB_FTO_28989 UCO Bank UCBA0001164 RANITAL 2844
4 SIMULIA OR2405009001_180423APB_FTO_28989 Union Bank of India UBIN0538591 BHADRAK 1896

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