Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_300923APB_FTO_587195
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-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24300920230273202 30/09/2023 Manoj Kumar Mohalik 2405009WL026383 Manoj Kumar Mohalik 00078 CNRB0004426 1185 1185 Processed 10/11/2023 7328001170 MANOJ KUMAR MAHALIK CANARA BANK(508532)
2 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24300920230273201 30/09/2023 Santosh Mohalik 2405009WL026383 Santosh Mohalik 00078 CNRB0004426 1185 1185 Processed 10/11/2023 7328001166 MR SANTOSH MAHALIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24300920230273206 30/09/2023 Gitanjali Nayak 2405009WL026383 Gitanjali Nayak 00078 CNRB0004426 1185 1185 Processed 10/11/2023 7328001168 GITANJALI NAYAK RATNAKAR BANK(607393)
4 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24300920230273208 30/09/2023 Malayaranjan Nayak 2405009WL026383 Malayaranjan Nayak 00078 CNRB0004426 1185 1185 Processed 10/11/2023 7328001167 MALAYA RANJAN NAYAK CANARA BANK(508532)
5 SIMULIA OR-05-009-001-002/269401
(MAITAPUR) 		2405009000NRG24300920230273220 30/09/2023 Jayashree Mishra 2405009WL026384 Jayashree Mishra 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7328001169 JAYASHREE MISHRA CANARA BANK(508532)
6 SIMULIA OR-05-009-001-002/269682
(MAITAPUR) 		2405009000NRG24300920230273223 30/09/2023 LAXMIPRIYA NAYAK 2405009WL026384 LAXMIPRIYA NAYAK 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7328001165 LAXMIPRIYA NAYAK CANARA BANK(508532)
SubTotal 8058 8058
7 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24300920230273183 30/09/2023 JHUMALATA 2405009WL026383 JHUMALATA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001162 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24300920230273184 30/09/2023 BHASKAR NAYAK 2405009WL026383 BHASKAR NAYAK 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001174 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24300920230273185 30/09/2023 SUBARNA NAYAK 2405009WL026383 SUBARNA NAYAK 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001172 MRS SUBARNALATA NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24300920230273186 30/09/2023 ABHIMANYU MOHAKUDA 2405009WL026383 ABHIMANYU MOHAKUDA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001141 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/22992
(MAITAPUR) 		2405009000NRG24300920230273188 30/09/2023 Nirati 2405009WL026383 Nirati 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001173 MRS NIRATI SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24300920230273189 30/09/2023 GOPABANDHU SAHOO 2405009WL026383 GOPABANDHU SAHOO 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001142 MR GOPABANDU SAHOO STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24300920230273190 30/09/2023 Rasmita Sahoo 2405009WL026383 Rasmita Sahoo 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001155 MISS RASMITA SAHOO STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24300920230273191 30/09/2023 Anita Mohapatra 2405009WL026383 Anita Mohapatra 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001171 MRS ANITA MOHAPATRA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24300920230273193 30/09/2023 Umakanta Sial 2405009WL026383 Umakanta Sial 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001151 UMAKANTA SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24300920230273195 30/09/2023 Rashmita Sial 2405009WL026383 Rashmita Sial 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001148 MRS RASHMITA SHIAL STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24300920230273194 30/09/2023 Ratikanta Sial 2405009WL026383 Ratikanta Sial 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001152 MR RATIKANTA SIAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26760
(MAITAPUR) 		2405009000NRG24300920230273213 30/09/2023 PRAHLAD BARIK 2405009WL026384 PRAHLAD BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328001156 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24300920230273196 30/09/2023 Chandra Mani sial 2405009WL026383 Chandra Mani sial 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001144 MRS CHANDRAMANI SHIAL STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24300920230273197 30/09/2023 Sasikanta Sial 2405009WL026383 Sasikanta Sial 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001153 MR SHASHI KANTA SIAL STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/26778
(MAITAPUR) 		2405009000NRG24300920230273214 30/09/2023 Sukadev Barik 2405009WL026384 Sukadev Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328001161 SHUKADEV BARIK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-002/26858
(MAITAPUR) 		2405009000NRG24300920230273215 30/09/2023 Golaka Barik 2405009WL026384 Golaka Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328001164 Golaka Barik ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-001-002/26858
(MAITAPUR) 		2405009000NRG24300920230273216 30/09/2023 Sandhya Rani Barik 2405009WL026384 Sandhya Rani Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328001150 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/26862
(MAITAPUR) 		2405009000NRG24300920230273217 30/09/2023 Jogal Ojha 2405009WL026384 Jogal Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328001163 MR JOGAL OJHA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/26863
(MAITAPUR) 		2405009000NRG24300920230273198 30/09/2023 Ramesh Mohapatra 2405009WL026383 Ramesh Mohapatra 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001154 RAMESH MOHAPATRA BANK OF BARODA(606985)
26 SIMULIA OR-05-009-001-002/26890
(MAITAPUR) 		2405009000NRG24300920230273203 30/09/2023 CHHAYAKANT NAYAK 2405009WL026383 CHHAYAKANT NAYAK 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001146 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24300920230273205 30/09/2023 JAGABANDHU MAHAKUD 2405009WL026383 JAGABANDHU MAHAKUD 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001147 JAGABANDHU MAHAKUD STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24300920230273204 30/09/2023 REBATI MAHAKUD 2405009WL026383 REBATI MAHAKUD 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001143 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24300920230273207 30/09/2023 Smrutirekha Nayak 2405009WL026383 Smrutirekha Nayak 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001160 SMRUTHI REKHA NAYAK CANARA BANK(508532)
30 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24300920230273210 30/09/2023 Arunana Khilar 2405009WL026383 Arunana Khilar 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001145 MRS RANJUKTA BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24300920230273209 30/09/2023 Ranjukta Khilar 2405009WL026383 Ranjukta Khilar 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001157 RANJUKTA KHILAR UCO BANK(607066)
32 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24300920230273211 30/09/2023 Amulya Behera 2405009WL026383 Amulya Behera 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001159 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24300920230273212 30/09/2023 Sabita Behera 2405009WL026383 Sabita Behera 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7328001149 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/269536
(MAITAPUR) 		2405009000NRG24300920230273221 30/09/2023 Manjulata Sahoo 2405009WL026384 Manjulata Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328001158 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 36024 36024
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_300923APB_FTO_587195 Canara Bank CNRB0004426 MARKONA 8058
2 SIMULIA OR2405009001_300923APB_FTO_587195 State Bank of India SBIN0002125 simulia 1185
3 SIMULIA OR2405009001_300923APB_FTO_587195 State Bank of India SBIN0002125 SIMULIA ADB 34839

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