Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_210923FTO_551457
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-05-009-001-002/26784
(MAITAPUR) 		2405009000NRG24210920230251827 21/09/2023 Mahendra Nayak 2405009WL021379 Mahendra Nayak 00165 IBKL0000402 1659 1659 Processed 09/11/2023 7281490733 Mahendra Nayak ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24210920230251978 21/09/2023 Jayashree Sankhua 2405009WL021411 Jayashree Sankhua 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490754 MRS JAYSHREE SHIAL ()
3 SIMULIA OR-05-009-001-001/26474
(MAITAPUR) 		2405009000NRG24210920230251938 21/09/2023 Drupadi Sial 2405009WL021402 Drupadi Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490734 MR BHARAT SIAL ()
4 SIMULIA OR-05-009-001-001/26483
(MAITAPUR) 		2405009000NRG24210920230251939 21/09/2023 Kamalakanta Sial 2405009WL021402 Kamalakanta Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490739 MRS NIRUPAMA SIAL ()
5 SIMULIA OR-05-009-001-001/26483
(MAITAPUR) 		2405009000NRG24210920230251940 21/09/2023 NIRUPAMA SIAL 2405009WL021402 NIRUPAMA SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490740 MRS NIRUPAMA SIAL ()
6 SIMULIA OR-05-009-001-001/26484
(MAITAPUR) 		2405009000NRG24210920230251829 21/09/2023 JAYANTI SINGH 2405009WL021380 JAYANTI SINGH 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490741 MRS JAYANTI SING LTI ()
7 SIMULIA OR-05-009-001-001/26684
(MAITAPUR) 		2405009000NRG24210920230251888 21/09/2023 Sukuru Sing 2405009WL021396 Sukuru Sing 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490759 MRS SHUKRA SINGH ()
8 SIMULIA OR-05-009-001-001/269363
(MAITAPUR) 		2405009000NRG24210920230251889 21/09/2023 Ghunduri Rout 2405009WL021396 Ghunduri Rout 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490742 MRS GHUNDURI ROUT ()
9 SIMULIA OR-05-009-001-001/269376
(MAITAPUR) 		2405009000NRG24210920230251878 21/09/2023 Thakura Murmu 2405009WL021394 Thakura Murmu 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490743 MR THAKURA MURMU ()
10 SIMULIA OR-05-009-001-001/269382
(MAITAPUR) 		2405009000NRG24210920230251880 21/09/2023 Ranjita Barik 2405009WL021394 Ranjita Barik 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490747 MR UDAYA BARIK ()
11 SIMULIA OR-05-009-001-001/269382
(MAITAPUR) 		2405009000NRG24210920230251879 21/09/2023 Udaya barik 2405009WL021394 Udaya barik 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490746 MR UDAYA BARIK ()
12 SIMULIA OR-05-009-001-001/269387
(MAITAPUR) 		2405009000NRG24210920230251882 21/09/2023 Shyama Sing 2405009WL021394 Shyama Sing 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490748 MR SHYAM SING ()
13 SIMULIA OR-05-009-001-001/269652
(MAITAPUR) 		2405009000NRG24210920230251908 21/09/2023 BAIDHAR HANSDA 2405009WL021398 BAIDHAR HANSDA 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490753 MRS SALGE HANSDA ()
14 SIMULIA OR-05-009-001-001/269652
(MAITAPUR) 		2405009000NRG24210920230251907 21/09/2023 SALGE HANSDA 2405009WL021398 SALGE HANSDA 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490752 MRS SALGE HANSDA ()
15 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24210920230251949 21/09/2023 Basanti sial 2405009WL021405 Basanti sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490760 MRS BASANTI SIAL ()
16 SIMULIA OR-05-009-001-002/269274
(MAITAPUR) 		2405009000NRG24210920230251835 21/09/2023 Jayanti Kabi 2405009WL021382 Jayanti Kabi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490736 MRS JAYANTI KABI ()
17 SIMULIA OR-05-009-001-002/269274
(MAITAPUR) 		2405009000NRG24210920230251836 21/09/2023 Rabindra Kabi 2405009WL021382 Rabindra Kabi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490738 MR DINABANDHU KABI ()
18 SIMULIA OR-05-009-001-002/269274
(MAITAPUR) 		2405009000NRG24210920230251834 21/09/2023 Sabita Kabi 2405009WL021382 Sabita Kabi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490750 MRS SABITA KABI ()
19 SIMULIA OR-05-009-001-002/269284
(MAITAPUR) 		2405009000NRG24210920230252027 21/09/2023 Sumati Behera 2405009WL021427 Sumati Behera 00415 SBIN0002125 237 237 Processed 09/11/2023 7281490744 MRS SUMATI BEHERA ()
20 SIMULIA OR-05-009-001-002/269436
(MAITAPUR) 		2405009000NRG24210920230251985 21/09/2023 PRAHALLAD SING 2405009WL021413 PRAHALLAD SING 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490749 MR PRAHLAD SINHA ()
21 SIMULIA OR-05-009-001-002/26957
(MAITAPUR) 		2405009000NRG24210920230251954 21/09/2023 Minati Mohakuda 2405009WL021406 Minati Mohakuda 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490758 MRS MINATI MAHAKUDU ()
22 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24210920230251944 21/09/2023 BISHNU MOHAN SAHOO 2405009WL021403 BISHNU MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490745 MR BISHNU MOHAN SAHOO ()
23 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24210920230251981 21/09/2023 Basanti Sutar 2405009WL021412 Basanti Sutar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490755 MRS BASANTI SUTAR ()
24 SIMULIA OR-05-009-001-002/269706
(MAITAPUR) 		2405009000NRG24210920230251984 21/09/2023 Manorama Sutar 2405009WL021412 Manorama Sutar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7281490735 MRS MANORAMA SUTAR ()
25 SIMULIA OR-05-009-001-004/26932
(MAITAPUR) 		2405009000NRG24210920230251848 21/09/2023 Babaji Parida 2405009WL021387 Babaji Parida 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490737 MR BABAJI CHARAN PARIDA ()
26 SIMULIA OR-05-009-001-004/26933
(MAITAPUR) 		2405009000NRG24210920230251850 21/09/2023 Ramesh Parida 2405009WL021387 Ramesh Parida 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7281490751 MR RAMESH CHANDRA PARIDA ()
SubTotal 36972 36972
27 SIMULIA OR-05-009-001-002/269671
(MAITAPUR) 		2405009000NRG24210920230251983 21/09/2023 Bapun Sutar 2405009WL021412 Bapun Sutar 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7281490757 BAPIN SUTAR ()
SubTotal 1422 1422
28 SIMULIA OR-05-009-001-001/1392
(MAITAPUR) 		2405009000NRG24210920230251794 21/09/2023 Manjulata Jena 2405009WL021368 Manjulata Jena 00468 UBIN0538591 1659 1659 Processed 09/11/2023 7281490756 Manjulata Jena ()
SubTotal 1659 1659
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_210923FTO_551457 IDBI Bank IBKL0000402 BHADRAK BRANCH 1659
2 SIMULIA OR2405009001_210923FTO_551457 State Bank of India SBIN0002125 SIMULIA ADB 36972
3 SIMULIA OR2405009001_210923FTO_551457 UCO Bank UCBA0001164 RANITAL 1422
4 SIMULIA OR2405009001_210923FTO_551457 Union Bank of India UBIN0538591 BHADRAK 1659

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