Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:30:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_020224APB_FTO_1020985
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-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24010220240447864 02/02/2024 BHAGIRATHI SINGH 2405009WL062589 BHAGIRATHI SINGH 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515044 MR BHAGIRATHI SINGH STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24010220240447862 02/02/2024 BHAGIRATHI SINGH 2405009WL062589 BHAGIRATHI SINGH 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515045 MR BHAGIRATHI SINGH STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24010220240447863 02/02/2024 Satyabhama Sing 2405009WL062589 Satyabhama Sing 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515041 MRS SATYABHAMA SING STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24010220240447865 02/02/2024 Satyabhama Sing 2405009WL062589 Satyabhama Sing 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515042 MRS SATYABHAMA SING STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/269657
(MAITAPUR) 		2405009000NRG24020220240449165 02/02/2024 Bikash Ranjan Das 2405009WL062811 Bikash Ranjan Das 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515053 MR BIKASH RANJAN DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/269657
(MAITAPUR) 		2405009000NRG24020220240449163 02/02/2024 KUNTALA DAS 2405009WL062811 KUNTALA DAS 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515043 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-002/22999
(MAITAPUR) 		2405009000NRG24010220240447858 02/02/2024 BASANTI 2405009WL062588 BASANTI 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515048 BASANTI SAHU STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-002/22999
(MAITAPUR) 		2405009000NRG24010220240447859 02/02/2024 BASANTI 2405009WL062588 BASANTI 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515049 BASANTI SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/26780
(MAITAPUR) 		2405009000NRG24020220240449161 02/02/2024 Kanhu Charan Barik 2405009WL062810 Kanhu Charan Barik 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515037 Kanhu Charan Barik ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-001-002/26780
(MAITAPUR) 		2405009000NRG24020220240449160 02/02/2024 Narahari Barik 2405009WL062810 Narahari Barik 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515050 MR NARAHARI BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/26816
(MAITAPUR) 		2405009000NRG24010220240447860 02/02/2024 Chandra Kanti Sahoo 2405009WL062588 Chandra Kanti Sahoo 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515038 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/26816
(MAITAPUR) 		2405009000NRG24010220240447861 02/02/2024 Chandra Kanti Sahoo 2405009WL062588 Chandra Kanti Sahoo 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515039 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/269216
(MAITAPUR) 		2405009000NRG24010220240447866 02/02/2024 Kanaka Jena 2405009WL062590 Kanaka Jena 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515046 MRS KANAKA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/269216
(MAITAPUR) 		2405009000NRG24010220240447867 02/02/2024 Kanaka Jena 2405009WL062590 Kanaka Jena 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515047 MRS KANAKA JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/269290
(MAITAPUR) 		2405009000NRG24010220240447868 02/02/2024 BASANTI JENA 2405009WL062590 BASANTI JENA 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515051 MRS BASANTI JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/269290
(MAITAPUR) 		2405009000NRG24010220240447869 02/02/2024 BASANTI JENA 2405009WL062590 BASANTI JENA 00415 SBIN0002125 1659 1659 Processed 25/03/2024 2151515052 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 SIMULIA OR-05-009-001-001/269657
(MAITAPUR) 		2405009000NRG24020220240449164 02/02/2024 RADHASHYAM DAS 2405009WL062811 RADHASHYAM DAS 00415 SBIN0005159 1659 1659 Processed 25/03/2024 2151515040 RADHASHYAM DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 SIMULIA OR-05-009-001-002/26780
(MAITAPUR) 		2405009000NRG24020220240449162 02/02/2024 Umesh Ch Barik 2405009WL062810 Umesh Ch Barik 00468 UBIN0538591 1659 1659 Processed 25/03/2024 2151515054 MR UMESH BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_020224APB_FTO_1020985 State Bank of India SBIN0002125 SIMULIA ADB 26544
2 SIMULIA OR2405009001_020224APB_FTO_1020985 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009001_020224APB_FTO_1020985 Union Bank of India UBIN0538591 BHADRAK 1659

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