Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_141123APB_FTO_759044
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-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24141120230351974 14/11/2023 Raghunatha Barik 2405009WL042619 Raghunatha Barik 00078 CNRB0004426 1422 1422 Processed 01/01/2024 8993384515 RAGHUNATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-001-005/22943
(MAITAPUR) 		2405009000NRG24141120230351907 14/11/2023 BIJAY SING 2405009WL042617 BIJAY SING 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384472 BIJAY SINGH CANARA BANK(508532)
3 SIMULIA OR-05-009-001-005/22943
(MAITAPUR) 		2405009000NRG24141120230351908 14/11/2023 BIJAY SING 2405009WL042617 BIJAY SING 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384473 BIJAY SINGH CANARA BANK(508532)
4 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24141120230351933 14/11/2023 Sabitri Das 2405009WL042617 Sabitri Das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384521 MRS SABITRI DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24141120230351935 14/11/2023 Sabitri Das 2405009WL042617 Sabitri Das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384520 MRS SABITRI DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24141120230351936 14/11/2023 Susanta Das 2405009WL042617 Susanta Das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384474 SHRI SHUSHANTA DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24141120230351934 14/11/2023 Susanta Das 2405009WL042617 Susanta Das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384475 SHRI SHUSHANTA DAS STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-005/269402
(MAITAPUR) 		2405009000NRG24141120230351939 14/11/2023 Rasmita Das 2405009WL042617 Rasmita Das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384522 MISS RASMITA DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-005/269402
(MAITAPUR) 		2405009000NRG24141120230351940 14/11/2023 Rasmita Das 2405009WL042617 Rasmita Das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384523 MISS RASMITA DAS STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24141120230351949 14/11/2023 Shanti Nayak 2405009WL042617 Shanti Nayak 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384518 SANTI NAYAK CANARA BANK(508532)
11 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24141120230351951 14/11/2023 Shanti Nayak 2405009WL042617 Shanti Nayak 00078 CNRB0004426 1659 1659 Processed 01/01/2024 8993384519 SANTI NAYAK CANARA BANK(508532)
SubTotal 18012 18012
12 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24141120230351972 14/11/2023 CHHABI SINGH 2405009WL042619 CHHABI SINGH 00415 SBIN0002125 1422 1422 Processed 01/01/2024 8993384505 MRS CHHABI SINGH STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/269381
(MAITAPUR) 		2405009000NRG24141120230351973 14/11/2023 Saraswati Sing 2405009WL042619 Saraswati Sing 00415 SBIN0002125 1422 1422 Processed 01/01/2024 8993384514 MRS SARASWATI SING STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/269669
(MAITAPUR) 		2405009000NRG24141120230351958 14/11/2023 Malati Marandi 2405009WL042618 Malati Marandi 00415 SBIN0002125 1422 1422 Processed 01/01/2024 8993384504 MALATI MARANDI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/26686
(MAITAPUR) 		2405009000NRG24141120230351964 14/11/2023 Hemalata Moharana 2405009WL042618 Hemalata Moharana 00415 SBIN0002125 948 948 Processed 01/01/2024 8993384508 MRS TAPASWANI MAHARANA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26686
(MAITAPUR) 		2405009000NRG24141120230351963 14/11/2023 Tapaswini Moharana 2405009WL042618 Tapaswini Moharana 00415 SBIN0002125 948 948 Processed 01/01/2024 8993384509 MRS HEMALATA MAHARANA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24141120230351975 14/11/2023 KANHEI SAHOO 2405009WL042619 KANHEI SAHOO 00415 SBIN0002125 1422 1422 Processed 01/01/2024 8993384478 MR KANHEI SAHOO STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26938
(MAITAPUR) 		2405009000NRG24141120230351965 14/11/2023 dhananjaya maharana 2405009WL042618 dhananjaya maharana 00415 SBIN0002125 948 948 Processed 01/01/2024 8993384495 MR DHANANJAY MAHARANA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/269695
(MAITAPUR) 		2405009000NRG24141120230351969 14/11/2023 JAGABANDHU SINGH 2405009WL042618 JAGABANDHU SINGH 00415 SBIN0002125 948 948 Processed 01/01/2024 8993384507 MR JAGABANDHU SINGH STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/269695
(MAITAPUR) 		2405009000NRG24141120230351968 14/11/2023 LAXMIMANI SINGH 2405009WL042618 LAXMIMANI SINGH 00415 SBIN0002125 948 948 Processed 01/01/2024 8993384506 MRS LAXMIMANI SINGH STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24141120230351897 14/11/2023 MAHENDRA 2405009WL042617 MAHENDRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384490 MR DRAUPADI DAS STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24141120230351900 14/11/2023 MAHENDRA 2405009WL042617 MAHENDRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384491 MR DRAUPADI DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24141120230351901 14/11/2023 Manisa Das 2405009WL042617 Manisa Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384526 MS MANISA DAS STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24141120230351898 14/11/2023 Manisa Das 2405009WL042617 Manisa Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384527 MS MANISA DAS STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-005/2217
(MAITAPUR) 		2405009000NRG24141120230351903 14/11/2023 RAGHUNATH 2405009WL042617 RAGHUNATH 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384502 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-005/2217
(MAITAPUR) 		2405009000NRG24141120230351904 14/11/2023 RAGHUNATH 2405009WL042617 RAGHUNATH 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384503 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-005/22923
(MAITAPUR) 		2405009000NRG24141120230351905 14/11/2023 Bhimsen Nayak 2405009WL042617 Bhimsen Nayak 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384485 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-005/22923
(MAITAPUR) 		2405009000NRG24141120230351906 14/11/2023 Bhimsen Nayak 2405009WL042617 Bhimsen Nayak 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384492 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-005/22953
(MAITAPUR) 		2405009000NRG24141120230351909 14/11/2023 Jayanti Moharana 2405009WL042617 Jayanti Moharana 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384512 MRS JAYANTI MAHARANA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-005/22953
(MAITAPUR) 		2405009000NRG24141120230351910 14/11/2023 Jayanti Moharana 2405009WL042617 Jayanti Moharana 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384513 MRS JAYANTI MAHARANA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24141120230351911 14/11/2023 Puspalata 2405009WL042617 Puspalata 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384481 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24141120230351913 14/11/2023 Puspalata 2405009WL042617 Puspalata 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384482 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24141120230351914 14/11/2023 Ranjit Das 2405009WL042617 Ranjit Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384528 MR RANJIT DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24141120230351912 14/11/2023 Ranjit Das 2405009WL042617 Ranjit Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384529 MR RANJIT DAS STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-005/22965
(MAITAPUR) 		2405009000NRG24141120230351915 14/11/2023 ASWINI 2405009WL042617 ASWINI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384483 MR ASWANI MAHARANA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-005/22965
(MAITAPUR) 		2405009000NRG24141120230351916 14/11/2023 ASWINI 2405009WL042617 ASWINI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384484 MR ASWANI MAHARANA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-005/22976
(MAITAPUR) 		2405009000NRG24141120230351917 14/11/2023 MADHUSUDAN NAYAK 2405009WL042617 MADHUSUDAN NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384479 MR MADHU SUDAN NAYAK STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-005/22976
(MAITAPUR) 		2405009000NRG24141120230351918 14/11/2023 MADHUSUDAN NAYAK 2405009WL042617 MADHUSUDAN NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384480 MR MADHU SUDAN NAYAK STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-005/26032
(MAITAPUR) 		2405009000NRG24141120230351919 14/11/2023 JAGUNATH DAS 2405009WL042617 JAGUNATH DAS 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384486 MR JAGUNATH DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-005/26032
(MAITAPUR) 		2405009000NRG24141120230351920 14/11/2023 JAGUNATH DAS 2405009WL042617 JAGUNATH DAS 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384487 MR JAGUNATH DAS STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-005/26519
(MAITAPUR) 		2405009000NRG24141120230351921 14/11/2023 Banasmita Mallik 2405009WL042617 Banasmita Mallik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384488 MRS BANSMITA MALLICK STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-005/26519
(MAITAPUR) 		2405009000NRG24141120230351922 14/11/2023 Banasmita Mallik 2405009WL042617 Banasmita Mallik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384489 MRS BANSMITA MALLICK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24141120230351924 14/11/2023 Gopabandhu Ojha 2405009WL042617 Gopabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384496 Mr GOPABANDHU OJHA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24141120230351926 14/11/2023 Gopabandhu Ojha 2405009WL042617 Gopabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384497 Mr GOPABANDHU OJHA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24141120230351925 14/11/2023 Satyabhama ojha 2405009WL042617 Satyabhama ojha 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384499 MRS SATYABHAMA OJHA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24141120230351923 14/11/2023 Satyabhama ojha 2405009WL042617 Satyabhama ojha 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384498 MRS SATYABHAMA OJHA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-005/269097
(MAITAPUR) 		2405009000NRG24141120230351927 14/11/2023 sandhya rani bhoi 2405009WL042617 sandhya rani bhoi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384493 MRS SANDHYA RANI BHOI STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-005/269097
(MAITAPUR) 		2405009000NRG24141120230351928 14/11/2023 sandhya rani bhoi 2405009WL042617 sandhya rani bhoi 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384494 MRS SANDHYA RANI BHOI STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24141120230351930 14/11/2023 Jayanti lata Das 2405009WL042617 Jayanti lata Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384530 MRS JAYANTILATA DAS STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24141120230351932 14/11/2023 Jayanti lata Das 2405009WL042617 Jayanti lata Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384531 MRS JAYANTILATA DAS STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24141120230351931 14/11/2023 Kamalakanta Mallik 2405009WL042617 Kamalakanta Mallik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384532 MR KAMALAKANTA MALLIK STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24141120230351929 14/11/2023 Kamalakanta Mallik 2405009WL042617 Kamalakanta Mallik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384533 MR KAMALAKANTA MALLIK STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-005/269401
(MAITAPUR) 		2405009000NRG24141120230351937 14/11/2023 Rajashree Das 2405009WL042617 Rajashree Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384510 MRS RAJASHREE DAS STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-005/269401
(MAITAPUR) 		2405009000NRG24141120230351938 14/11/2023 Rajashree Das 2405009WL042617 Rajashree Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384511 MRS RAJASHREE DAS STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-005/269405
(MAITAPUR) 		2405009000NRG24141120230351941 14/11/2023 Tillotama Barik 2405009WL042617 Tillotama Barik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384516 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-001-005/269405
(MAITAPUR) 		2405009000NRG24141120230351942 14/11/2023 Tillotama Barik 2405009WL042617 Tillotama Barik 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384517 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24141120230351943 14/11/2023 Susanta Behera 2405009WL042617 Susanta Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384500 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24141120230351945 14/11/2023 Susanta Behera 2405009WL042617 Susanta Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384501 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-001-005/269551
(MAITAPUR) 		2405009000NRG24141120230351947 14/11/2023 Lipun Das 2405009WL042617 Lipun Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384524 MR LIPUN DAS STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-001-005/269551
(MAITAPUR) 		2405009000NRG24141120230351948 14/11/2023 Lipun Das 2405009WL042617 Lipun Das 00415 SBIN0002125 1659 1659 Processed 01/01/2024 8993384525 MR LIPUN DAS STATE BANK OF INDIA(508548)
SubTotal 76788 76788
61 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24141120230351953 14/11/2023 Manashi Barik 2405009WL042617 Manashi Barik 00462 UCBA0001164 1659 1659 Processed 01/01/2024 8993384476 MISS MANASI BARIK STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24141120230351955 14/11/2023 Manashi Barik 2405009WL042617 Manashi Barik 00462 UCBA0001164 1659 1659 Processed 01/01/2024 8993384477 MISS MANASI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_141123APB_FTO_759044 Canara Bank CNRB0004426 MARKONA 18012
2 SIMULIA OR2405009001_141123APB_FTO_759044 State Bank of India SBIN0002125 SIMULIA ADB 76788
3 SIMULIA OR2405009001_141123APB_FTO_759044 UCO Bank UCBA0001164 RANITAL 3318

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