Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:19:03 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_150923APB_FTO_529597

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-05-009-001-001/269707 (MAITAPUR)

2405009000NRG24140920230236164

15/09/2023

Kunilata Sahoo

2405009WL017563

Kunilata Sahoo

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263742118

KUNI LATA SAHOO

UCO BANK(607066)

2

SIMULIA

OR-05-009-001-002/26105 (MAITAPUR)

2405009000NRG24140920230236146

15/09/2023

Prakash Ch Singh

2405009WL017558

Prakash Ch Singh

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263742180

PRAKASH CHANDRA SINGH

CANARA BANK(508532)

3

SIMULIA

OR-05-009-001-002/269353 (MAITAPUR)

2405009000NRG24140920230236123

15/09/2023

Jayasmita Behera

2405009WL017551

Jayasmita Behera

00078

CNRB0004426

1422

1422

Processed

09/11/2023

7263742119

JAYASMITA BEHERA

CANARA BANK(508532)

4

SIMULIA

OR-05-009-001-002/269402 (MAITAPUR)

2405009000NRG24140920230236128

15/09/2023

ASHOK KU DASH

2405009WL017553

ASHOK KU DASH

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263742120

ASHOK KUMAR DASH

INDIA POST PAYMENTS BANK LIMITED(508528)

5

SIMULIA

OR-05-009-001-002/269402 (MAITAPUR)

2405009000NRG24140920230236129

15/09/2023

Damodar Dash

2405009WL017553

Damodar Dash

00078

CNRB0004426

1659

1659

Processed

09/11/2023

7263742121

Mr. DAMODAR DASH

INDIAN BANK(607105)

6

SIMULIA

OR-05-009-001-002/269671 (MAITAPUR)

2405009000NRG24140920230236112

15/09/2023

Sabita Sutar

2405009WL017549

Sabita Sutar

00078

CNRB0004426

1422

1422

Processed

09/11/2023

7263742117

SABITA SUTAR

CANARA BANK(508532)

SubTotal

9480

9480

7

SIMULIA

OR-05-009-001-001/1470 (MAITAPUR)

2405009000NRG24140920230236156

15/09/2023

UMAKANTA SIAL

2405009WL017561

UMAKANTA SIAL

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742132

MR UMAKANTA SIAL

STATE BANK OF INDIA(508548)

8

SIMULIA

OR-05-009-001-001/23250 (MAITAPUR)

2405009000NRG24140920230236100

15/09/2023

GAJENDRA BEHERA

2405009WL017547

GAJENDRA BEHERA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742122

MR GAJENDRA PRASAD BEHERA

STATE BANK OF INDIA(508548)

9

SIMULIA

OR-05-009-001-001/23250 (MAITAPUR)

2405009000NRG24140920230236101

15/09/2023

SANTILATA BEHERA

2405009WL017547

SANTILATA BEHERA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742168

MRS SHANTILATA BEHERA

STATE BANK OF INDIA(508548)

10

SIMULIA

OR-05-009-001-001/26024 (MAITAPUR)

2405009000NRG24140920230236105

15/09/2023

PRAHALLAD SIAL

2405009WL017548

PRAHALLAD SIAL

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742131

PRAHALLADA SIAL

STATE BANK OF INDIA(508548)

11

SIMULIA

OR-05-009-001-001/26132 (MAITAPUR)

2405009000NRG24140920230236119

15/09/2023

Saraswati Behera

2405009WL017551

Saraswati Behera

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742125

MRS SARASWATI BEHERA

STATE BANK OF INDIA(508548)

12

SIMULIA

OR-05-009-001-001/26362 (MAITAPUR)

2405009000NRG24140920230236153

15/09/2023

HIRA HANSDA

2405009WL017560

HIRA HANSDA

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742150

MRS HERA HANSDA

STATE BANK OF INDIA(508548)

13

SIMULIA

OR-05-009-001-001/26409 (MAITAPUR)

2405009000NRG24140920230236107

15/09/2023

Manjulata Sankhua

2405009WL017548

Manjulata Sankhua

00415

SBIN0002125

1422

1422

Rejected

09/11/2023

7263742145

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

14

SIMULIA

OR-05-009-001-001/26409 (MAITAPUR)

2405009000NRG24140920230236106

15/09/2023

Manoranjan Sankhua

2405009WL017548

Manoranjan Sankhua

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742146

MR MANORANJAN SANKHUA

STATE BANK OF INDIA(508548)

15

SIMULIA

OR-05-009-001-001/26410 (MAITAPUR)

2405009000NRG24140920230236109

15/09/2023

GANESH SHANKHUA

2405009WL017548

GANESH SHANKHUA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742144

MR GANESH SHANKHUA

STATE BANK OF INDIA(508548)

16

SIMULIA

OR-05-009-001-001/26411 (MAITAPUR)

2405009000NRG24140920230236154

15/09/2023

Malati Murmuu

2405009WL017560

Malati Murmuu

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263742154

MALATI MURMU

INDIAN OVERSEAS BANK(508541)

17

SIMULIA

OR-05-009-001-001/26421 (MAITAPUR)

2405009000NRG24140920230236155

15/09/2023

PADMINI SING

2405009WL017560

PADMINI SING

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742139

MRS PADMINI SINGH

STATE BANK OF INDIA(508548)

18

SIMULIA

OR-05-009-001-001/26444 (MAITAPUR)

2405009000NRG24140920230236138

15/09/2023

CHUMKI SING

2405009WL017556

CHUMKI SING

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742149

MRS CHUMUKI SING

STATE BANK OF INDIA(508548)

19

SIMULIA

OR-05-009-001-001/26485 (MAITAPUR)

2405009000NRG24140920230236102

15/09/2023

Ranjendra Behera

2405009WL017547

Ranjendra Behera

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263742143

RAJENDRA BEHERA

DCB BANK LTD(607290)

20

SIMULIA

OR-05-009-001-001/26486 (MAITAPUR)

2405009000NRG24140920230236120

15/09/2023

Subhalaxmi Behera

2405009WL017551

Subhalaxmi Behera

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263742141

SURENDRA BEHERA S/O MADEAN MOHAN BEHERA

PUNJAB NATIONAL BANK(508568)

21

SIMULIA

OR-05-009-001-001/26487 (MAITAPUR)

2405009000NRG24140920230236103

15/09/2023

Padmalochan Behera

2405009WL017547

Padmalochan Behera

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263742133

PADMA LOCHAN BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

22

SIMULIA

OR-05-009-001-001/26493 (MAITAPUR)

2405009000NRG24140920230236104

15/09/2023

Ashamani Kabi

2405009WL017547

Ashamani Kabi

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742155

MRS ASHAMANI KABI

STATE BANK OF INDIA(508548)

23

SIMULIA

OR-05-009-001-001/26498 (MAITAPUR)

2405009000NRG24140920230236139

15/09/2023

Radharani Behera

2405009WL017556

Radharani Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742160

MRS RADHARANI BEHERA

STATE BANK OF INDIA(508548)

24

SIMULIA

OR-05-009-001-001/269069 (MAITAPUR)

2405009000NRG24140920230236140

15/09/2023

Gouri Barik

2405009WL017556

Gouri Barik

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742138

MRS GOURI BARIK

STATE BANK OF INDIA(508548)

25

SIMULIA

OR-05-009-001-001/269213 (MAITAPUR)

2405009000NRG24140920230236141

15/09/2023

KANDHEI SINGH

2405009WL017556

KANDHEI SINGH

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742152

MRS KANDEI SING

STATE BANK OF INDIA(508548)

26

SIMULIA

OR-05-009-001-001/269237 (MAITAPUR)

2405009000NRG24140920230236160

15/09/2023

CHHABI SINGH

2405009WL017562

CHHABI SINGH

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742129

MRS CHHABI SINGH

STATE BANK OF INDIA(508548)

27

SIMULIA

OR-05-009-001-001/269381 (MAITAPUR)

2405009000NRG24140920230236143

15/09/2023

Saraswati Sing

2405009WL017557

Saraswati Sing

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742170

MRS SARASWATI SING

STATE BANK OF INDIA(508548)

28

SIMULIA

OR-05-009-001-001/269385 (MAITAPUR)

2405009000NRG24140920230236177

15/09/2023

Sambari Sing

2405009WL017565

Sambari Sing

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742175

MRS SOMABARI SING

STATE BANK OF INDIA(508548)

29

SIMULIA

OR-05-009-001-001/269392 (MAITAPUR)

2405009000NRG24140920230236178

15/09/2023

Ganeswari Sing

2405009WL017565

Ganeswari Sing

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742173

MRS GANESWAR SINGH

STATE BANK OF INDIA(508548)

30

SIMULIA

OR-05-009-001-001/269393 (MAITAPUR)

2405009000NRG24140920230236179

15/09/2023

Satrughana sing

2405009WL017565

Satrughana sing

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742153

SHATRUGHAN SING

STATE BANK OF INDIA(508548)

31

SIMULIA

OR-05-009-001-001/269629 (MAITAPUR)

2405009000NRG24140920230236125

15/09/2023

Gayatri Behera

2405009WL017552

Gayatri Behera

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742161

MRS GAYATRI BEHERA

STATE BANK OF INDIA(508548)

32

SIMULIA

OR-05-009-001-001/269634 (MAITAPUR)

2405009000NRG24140920230236126

15/09/2023

SOMABARI DANDAPAT

2405009WL017552

SOMABARI DANDAPAT

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742163

MRS SOMABARI DANDAPAT

STATE BANK OF INDIA(508548)

33

SIMULIA

OR-05-009-001-001/269649 (MAITAPUR)

2405009000NRG24140920230236149

15/09/2023

AKASH SINGH

2405009WL017559

AKASH SINGH

00415

SBIN0002125

1659

1659

Processed

09/11/2023

7263742159

AKASH SING

UNION BANK OF INDIA(508500)

34

SIMULIA

OR-05-009-001-001/269649 (MAITAPUR)

2405009000NRG24140920230236148

15/09/2023

SUKANTI SINGH

2405009WL017559

SUKANTI SINGH

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742158

MRS SUKANTI SING

STATE BANK OF INDIA(508548)

35

SIMULIA

OR-05-009-001-001/269650 (MAITAPUR)

2405009000NRG24140920230236150

15/09/2023

TUNI BEHERA

2405009WL017559

TUNI BEHERA

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742171

MRS TUNI BEHERA

STATE BANK OF INDIA(508548)

36

SIMULIA

OR-05-009-001-001/269651 (MAITAPUR)

2405009000NRG24140920230236127

15/09/2023

ARATI SINGH

2405009WL017552

ARATI SINGH

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742177

MR ARATI SINGH

STATE BANK OF INDIA(508548)

37

SIMULIA

OR-05-009-001-001/269654 (MAITAPUR)

2405009000NRG24140920230236134

15/09/2023

SUBARNA SINGH

2405009WL017555

SUBARNA SINGH

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742172

MISS SUBARNA SING

STATE BANK OF INDIA(508548)

38

SIMULIA

OR-05-009-001-001/269660 (MAITAPUR)

2405009000NRG24140920230236135

15/09/2023

LAXMIPRIYA BALA

2405009WL017555

LAXMIPRIYA BALA

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742162

MRS LAXMIPRIYA BALA

STATE BANK OF INDIA(508548)

39

SIMULIA

OR-05-009-001-001/269669 (MAITAPUR)

2405009000NRG24140920230236136

15/09/2023

Malati Marandi

2405009WL017555

Malati Marandi

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742148

MALATI MARANDI

STATE BANK OF INDIA(508548)

40

SIMULIA

OR-05-009-001-001/269707 (MAITAPUR)

2405009000NRG24140920230236137

15/09/2023

Dharanidhar Sahoo

2405009WL017555

Dharanidhar Sahoo

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742127

MR DHARANI DHAR SAHOO

STATE BANK OF INDIA(508548)

41

SIMULIA

OR-05-009-001-001/269708 (MAITAPUR)

2405009000NRG24140920230236165

15/09/2023

Soumyaranjan Sahoo

2405009WL017563

Soumyaranjan Sahoo

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742136

MR SOUMYARANJAN SAHOO

STATE BANK OF INDIA(508548)

42

SIMULIA

OR-05-009-001-001/269709 (MAITAPUR)

2405009000NRG24140920230236166

15/09/2023

Sapan Kumar Dalai

2405009WL017563

Sapan Kumar Dalai

00415

SBIN0002125

1659

1659

Processed

10/11/2023

7263742176

MR SAPAN DALEI

STATE BANK OF INDIA(508548)

43

SIMULIA

OR-05-009-001-002/23000 (MAITAPUR)

2405009000NRG24140920230236091

15/09/2023

Josoda Gochhayat

2405009WL017545

Josoda Gochhayat

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742156

MRS YASODA GOCHHAYAT

STATE BANK OF INDIA(508548)

44

SIMULIA

OR-05-009-001-002/23000 (MAITAPUR)

2405009000NRG24140920230236090

15/09/2023

PRAVAKAR GOCHHAYAT

2405009WL017545

PRAVAKAR GOCHHAYAT

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742128

MR PRAVAKAR GOCHHAYAT

STATE BANK OF INDIA(508548)

45

SIMULIA

OR-05-009-001-002/26061 (MAITAPUR)

2405009000NRG24140920230236095

15/09/2023

SUKANTA MOHAPATRA

2405009WL017546

SUKANTA MOHAPATRA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742130

MR SUKANTA MOHAPATRA

STATE BANK OF INDIA(508548)

46

SIMULIA

OR-05-009-001-002/26660 (MAITAPUR)

2405009000NRG24140920230236097

15/09/2023

MAMATA RANI GOCHHAYAT

2405009WL017546

MAMATA RANI GOCHHAYAT

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742165

MRS MAMATA RANI GOCHHAYAT

STATE BANK OF INDIA(508548)

47

SIMULIA

OR-05-009-001-002/26660 (MAITAPUR)

2405009000NRG24140920230236096

15/09/2023

Pratap Gochhayat

2405009WL017546

Pratap Gochhayat

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263742164

Pratap Kumar Gochhayat

FINO PAYMENTS BANK LTD(608001)

48

SIMULIA

OR-05-009-001-002/26817 (MAITAPUR)

2405009000NRG24140920230236098

15/09/2023

Kabita Gochhayat

2405009WL017546

Kabita Gochhayat

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742166

MRS KABITA GOCHHAYAT

STATE BANK OF INDIA(508548)

49

SIMULIA

OR-05-009-001-002/26892 (MAITAPUR)

2405009000NRG24140920230236093

15/09/2023

KABERI SETHI

2405009WL017545

KABERI SETHI

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742147

MRS KABERI SETHY

STATE BANK OF INDIA(508548)

50

SIMULIA

OR-05-009-001-002/26892 (MAITAPUR)

2405009000NRG24140920230236094

15/09/2023

KAILASH SETHI

2405009WL017545

KAILASH SETHI

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742134

MR KAILASH CHANDRA SETHI

STATE BANK OF INDIA(508548)

51

SIMULIA

OR-05-009-001-002/26892 (MAITAPUR)

2405009000NRG24140920230236099

15/09/2023

Lpisha Priyadrasani Sethi

2405009WL017546

Lpisha Priyadrasani Sethi

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742174

MISS LIPSA PRIYADARSHANI SETHI

STATE BANK OF INDIA(508548)

52

SIMULIA

OR-05-009-001-002/269353 (MAITAPUR)

2405009000NRG24140920230236122

15/09/2023

Khirod Kumar Behera

2405009WL017551

Khirod Kumar Behera

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742142

MR KHIROD KUMAR BEHERA

STATE BANK OF INDIA(508548)

53

SIMULIA

OR-05-009-001-002/269671 (MAITAPUR)

2405009000NRG24140920230236110

15/09/2023

Narendra Sutar

2405009WL017549

Narendra Sutar

00415

SBIN0002125

1422

1422

Processed

09/11/2023

7263742169

Narendra Sutar

ODISHA GRAMYA BANK(607060)

54

SIMULIA

OR-05-009-001-002/269695 (MAITAPUR)

2405009000NRG24140920230236117

15/09/2023

JAGABANDHU SINGH

2405009WL017550

JAGABANDHU SINGH

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742157

MR JAGABANDHU SINGH

STATE BANK OF INDIA(508548)

55

SIMULIA

OR-05-009-001-002/269695 (MAITAPUR)

2405009000NRG24140920230236116

15/09/2023

LAXMIMANI SINGH

2405009WL017550

LAXMIMANI SINGH

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742137

MRS LAXMIMANI SINGH

STATE BANK OF INDIA(508548)

56

SIMULIA

OR-05-009-001-002/269711 (MAITAPUR)

2405009000NRG24140920230236118

15/09/2023

Tilottama Singh

2405009WL017550

Tilottama Singh

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742167

MRS TILOTTAMA SINGH

STATE BANK OF INDIA(508548)

57

SIMULIA

OR-05-009-001-005/26790 (MAITAPUR)

2405009000NRG24140920230236086

15/09/2023

Jyotshnarani Das

2405009WL017544

Jyotshnarani Das

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742151

MRS JYOSTNARANI DAS

STATE BANK OF INDIA(508548)

58

SIMULIA

OR-05-009-001-005/26790 (MAITAPUR)

2405009000NRG24140920230236085

15/09/2023

MAMATA DAS

2405009WL017544

MAMATA DAS

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742126

MRS MAMATA DAS

STATE BANK OF INDIA(508548)

59

SIMULIA

OR-05-009-001-005/26790 (MAITAPUR)

2405009000NRG24140920230236088

15/09/2023

Rajesh Kumar Das

2405009WL017544

Rajesh Kumar Das

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742135

MR RAJESH KUMAR DASH

STATE BANK OF INDIA(508548)

60

SIMULIA

OR-05-009-001-005/269153 (MAITAPUR)

2405009000NRG24140920230236089

15/09/2023

DAYANIDHI OJHA

2405009WL017544

DAYANIDHI OJHA

00415

SBIN0002125

1422

1422

Processed

10/11/2023

7263742140

MR DAYANIDHI OJHA

STATE BANK OF INDIA(508548)

SubTotal

82713

82713

61

SIMULIA

OR-05-009-001-001/269709 (MAITAPUR)

2405009000NRG24140920230236167

15/09/2023

Malati Singh

2405009WL017563

Malati Singh

00462

UCBA0001164

1659

1659

Processed

09/11/2023

7263742124

Malati Singh

FINCARE SMALL FINANCE BANK LTD(608304)

62

SIMULIA

OR-05-009-001-002/23000 (MAITAPUR)

2405009000NRG24140920230236092

15/09/2023

Sasikala Gochhayat

2405009WL017545

Sasikala Gochhayat

00462

UCBA0001164

1422

1422

Processed

09/11/2023

7263742123

SHASIKALA GOCHHAYAT

UCO BANK(607066)

SubTotal

3081

3081

63

SIMULIA

OR-05-009-001-001/26486 (MAITAPUR)

2405009000NRG24140920230236121

15/09/2023

SUBHALAXMI BEHERA

2405009WL017551

SUBHALAXMI BEHERA

00468

UBIN0538591

1422

1422

Processed

10/11/2023

7263742179

MRS SUBHALAXMI BEHERA

STATE BANK OF INDIA(508548)

64

SIMULIA

OR-05-009-001-005/26790 (MAITAPUR)

2405009000NRG24140920230236087

15/09/2023

Bipin Bihari Das

2405009WL017544

Bipin Bihari Das

00468

UBIN0538591

1422

1422

Processed

09/11/2023

7263742178

BIPIN BIHARI DAS

UNION BANK OF INDIA(508500)

SubTotal

2844

2844

Total

98118

98118

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009001_150923APB_FTO_529597	Canara Bank	CNRB0004426	MARKONA	9480
2	SIMULIA	OR2405009001_150923APB_FTO_529597	State Bank of India	SBIN0002125	Simulia	1422
3	SIMULIA	OR2405009001_150923APB_FTO_529597	State Bank of India	SBIN0002125	SIMULIA ADB	81291
4	SIMULIA	OR2405009001_150923APB_FTO_529597	UCO Bank	UCBA0001164	RANITAL	3081
5	SIMULIA	OR2405009001_150923APB_FTO_529597	Union Bank of India	UBIN0538591	BHADRAK	2844

Download In Excel