Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_101023FTO_622556
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-05-009-001-001/26505
(MAITAPUR) 		2405009000NRG24101020230293278 10/10/2023 Akshya Kumar Nayak 2405009WL030823 Akshya Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680455 MR AKHSAY KUMAR NAYAK ()
2 SIMULIA OR-05-009-001-001/26840
(MAITAPUR) 		2405009000NRG24101020230293273 10/10/2023 Ajaya Kumar Mallik 2405009WL030820 Ajaya Kumar Mallik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680465 MR AJAYA KUMAR MALLICK ()
3 SIMULIA OR-05-009-001-001/26840
(MAITAPUR) 		2405009000NRG24101020230293274 10/10/2023 Mamata Mallik 2405009WL030820 Mamata Mallik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680456 MRS MAMATA MALLIK ()
4 SIMULIA OR-05-009-001-001/269044
(MAITAPUR) 		2405009000NRG24101020230293356 10/10/2023 Basanti Sing 2405009WL030832 Basanti Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680464 MRS BASHANTI SINGH ()
5 SIMULIA OR-05-009-001-001/269044
(MAITAPUR) 		2405009000NRG24101020230293357 10/10/2023 Basanti Sing 2405009WL030832 Basanti Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680463 MRS BASHANTI SINGH ()
6 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24101020230293360 10/10/2023 Janaki Sing 2405009WL030832 Janaki Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680459 MS JANAKI SING ()
7 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24101020230293363 10/10/2023 Janaki Sing 2405009WL030832 Janaki Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680460 MS JANAKI SING ()
8 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24101020230293361 10/10/2023 Puspa Singh 2405009WL030832 Puspa Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680461 MRS PUSPA SINGH ()
9 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24101020230293358 10/10/2023 Puspa Singh 2405009WL030832 Puspa Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680462 MRS PUSPA SINGH ()
10 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24101020230293359 10/10/2023 Ramesh Singh 2405009WL030832 Ramesh Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680466 MR RAMESH SINGH ()
11 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24101020230293362 10/10/2023 Ramesh Singh 2405009WL030832 Ramesh Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680467 MR RAMESH SINGH ()
12 SIMULIA OR-05-009-001-002/26856
(MAITAPUR) 		2405009000NRG24101020230293365 10/10/2023 Droupadi sahoo 2405009WL030832 Droupadi sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263680458 MRS DROUPADI SAHOO ()
13 SIMULIA OR-05-009-001-002/26856
(MAITAPUR) 		2405009000NRG24101020230293367 10/10/2023 Droupadi sahoo 2405009WL030832 Droupadi sahoo 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680457 MRS DROUPADI SAHOO ()
14 SIMULIA OR-05-009-001-002/26937
(MAITAPUR) 		2405009000NRG24101020230293369 10/10/2023 Sukamani Sial 2405009WL030832 Sukamani Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680469 MRS SHUKAMANI SIAL ()
15 SIMULIA OR-05-009-001-002/26937
(MAITAPUR) 		2405009000NRG24101020230293373 10/10/2023 Sukamani Sial 2405009WL030832 Sukamani Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7263680468 MRS SHUKAMANI SIAL ()
SubTotal 24648 24648
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_101023FTO_622556 State Bank of India SBIN0002125 SIMULIA ADB 24648

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