Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_191223APB_FTO_908439
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-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24191220230407105 19/12/2023 Shanti Nayak 2405009WL053805 Shanti Nayak 00078 CNRB0004426 474 474 Processed 09/03/2024 1550416065 SANTI NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-001-005/269553
(MAITAPUR) 		2405009000NRG24191220230407109 19/12/2023 Sakuntala Bala 2405009WL053805 Sakuntala Bala 00078 CNRB0004426 474 474 Processed 09/03/2024 1550416064 SAKUNTALA BAL CANARA BANK(508532)
3 SIMULIA OR-05-009-001-005/269566
(MAITAPUR) 		2405009000NRG24191220230407111 19/12/2023 Mamata Mishra 2405009WL053805 Mamata Mishra 00078 CNRB0004426 474 474 Processed 09/03/2024 1550416066 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 SIMULIA OR-05-009-001-001/1612
(MAITAPUR) 		2405009000NRG24191220230407115 19/12/2023 BALARAM SAHOO 2405009WL053806 BALARAM SAHOO 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416070 MR BALARAM SAHU STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/23268
(MAITAPUR) 		2405009000NRG24191220230407116 19/12/2023 DOLAGOBINDA 2405009WL053806 DOLAGOBINDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416072 MR DOLAGOBINDA SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26094
(MAITAPUR) 		2405009000NRG24191220230407084 19/12/2023 RAMAKANTA BEHERA 2405009WL053804 RAMAKANTA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416075 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24191220230407086 19/12/2023 JHUMALATA 2405009WL053804 JHUMALATA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416063 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24191220230407087 19/12/2023 ABHIMANYU MOHAKUDA 2405009WL053804 ABHIMANYU MOHAKUDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416074 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/22992
(MAITAPUR) 		2405009000NRG24191220230407088 19/12/2023 Nirati 2405009WL053804 Nirati 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416073 MRS NIRATI SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24191220230407089 19/12/2023 Kamalakanta Barik 2405009WL053804 Kamalakanta Barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416069 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24191220230407090 19/12/2023 Satyabhama Barik 2405009WL053804 Satyabhama Barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416060 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24191220230407092 19/12/2023 Narayan Moharana 2405009WL053804 Narayan Moharana 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416067 MR NARAYAN MAHARANA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24191220230407093 19/12/2023 Subasini Moharana 2405009WL053804 Subasini Moharana 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416054 MRS SUBASINI MOHARANA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/26890
(MAITAPUR) 		2405009000NRG24191220230407094 19/12/2023 CHHAYAKANT NAYAK 2405009WL053804 CHHAYAKANT NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416055 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24191220230407095 19/12/2023 REBATI MAHAKUD 2405009WL053804 REBATI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416071 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24191220230407096 19/12/2023 Smrutirekha Nayak 2405009WL053804 Smrutirekha Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416062 SMRUTHI REKHA NAYAK CANARA BANK(508532)
17 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24191220230407097 19/12/2023 Ranjukta Khilar 2405009WL053804 Ranjukta Khilar 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416061 RANJUKTA KHILAR UCO BANK(607066)
18 SIMULIA OR-05-009-001-002/269572
(MAITAPUR) 		2405009000NRG24191220230407099 19/12/2023 MR Maheswar Das 2405009WL053804 MR Maheswar Das 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416052 MAHESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-001-002/269572
(MAITAPUR) 		2405009000NRG24191220230407098 19/12/2023 Sangita Das 2405009WL053804 Sangita Das 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416056 MRS SANGITA DAS STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/269573
(MAITAPUR) 		2405009000NRG24191220230407101 19/12/2023 Das Kumar Aswani 2405009WL053804 Das Kumar Aswani 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416051 Das Kumar Aswani ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-001-002/269582
(MAITAPUR) 		2405009000NRG24191220230407102 19/12/2023 Lopamudra Sankhua 2405009WL053804 Lopamudra Sankhua 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550416058 MRS LOPAMUDRA SANKHUA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24191220230407103 19/12/2023 Susanta Behera 2405009WL053805 Susanta Behera 00415 SBIN0002125 474 474 Processed 09/03/2024 1550416059 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-005/269553
(MAITAPUR) 		2405009000NRG24191220230407108 19/12/2023 Subhasree Hati 2405009WL053805 Subhasree Hati 00415 SBIN0002125 474 474 Processed 09/03/2024 1550416053 MISS SUBHASHREE HATI STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-005/269567
(MAITAPUR) 		2405009000NRG24191220230407112 19/12/2023 Bharati Das 2405009WL053805 Bharati Das 00415 SBIN0002125 474 474 Processed 09/03/2024 1550416068 MRS BHARATI DAS STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-005/269587
(MAITAPUR) 		2405009000NRG24191220230407114 19/12/2023 SURENDRA DAS 2405009WL053805 SURENDRA DAS 00415 SBIN0002125 474 474 Processed 09/03/2024 1550416057 SURENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 31758 31758
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_191223APB_FTO_908439 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009001_191223APB_FTO_908439 State Bank of India SBIN0002125 SIMULIA ADB 31758

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