Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_210923APB_FTO_551891
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) 		2405009000NRG24210920230252566 21/09/2023 Kunilata Sahoo 2405009WL021528 Kunilata Sahoo 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7276261203 KUNI LATA SAHOO UCO BANK(607066)
2 SIMULIA OR-05-009-001-002/26105
(MAITAPUR) 		2405009000NRG24210920230252553 21/09/2023 Prakash Ch Singh 2405009WL021525 Prakash Ch Singh 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7276261202 PRAKASH CHANDRA SINGH CANARA BANK(508532)
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-001/1470
(MAITAPUR) 		2405009000NRG24210920230252539 21/09/2023 UMAKANTA SIAL 2405009WL021525 UMAKANTA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261173 MR UMAKANTA SIAL STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-001/26362
(MAITAPUR) 		2405009000NRG24210920230252541 21/09/2023 HIRA HANSDA 2405009WL021525 HIRA HANSDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261178 MRS HERA HANSDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/26411
(MAITAPUR) 		2405009000NRG24210920230252542 21/09/2023 Malati Murmuu 2405009WL021525 Malati Murmuu 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276261194 MALATI MURMU INDIAN OVERSEAS BANK(508541)
6 SIMULIA OR-05-009-001-001/26421
(MAITAPUR) 		2405009000NRG24210920230252543 21/09/2023 PADMINI SING 2405009WL021525 PADMINI SING 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261180 MRS PADMINI SINGH STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/26444
(MAITAPUR) 		2405009000NRG24210920230252423 21/09/2023 CHUMKI SING 2405009WL021509 CHUMKI SING 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261175 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26498
(MAITAPUR) 		2405009000NRG24210920230252424 21/09/2023 Radharani Behera 2405009WL021509 Radharani Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261197 MRS RADHARANI BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/269069
(MAITAPUR) 		2405009000NRG24210920230252425 21/09/2023 Gouri Barik 2405009WL021509 Gouri Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261184 MRS GOURI BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/269213
(MAITAPUR) 		2405009000NRG24210920230252426 21/09/2023 KANDHEI SINGH 2405009WL021509 KANDHEI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261182 MRS KANDEI SING STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/269226
(MAITAPUR) 		2405009000NRG24210920230252437 21/09/2023 NARENDRA KHILAR 2405009WL021512 NARENDRA KHILAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261198 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/269233
(MAITAPUR) 		2405009000NRG24210920230252438 21/09/2023 GOURI KHILAR 2405009WL021512 GOURI KHILAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261205 MRS GOURI KHILAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24210920230252562 21/09/2023 CHHABI SINGH 2405009WL021528 CHHABI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261172 MRS CHHABI SINGH STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/269381
(MAITAPUR) 		2405009000NRG24210920230252513 21/09/2023 Saraswati Sing 2405009WL021520 Saraswati Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261187 MRS SARASWATI SING STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/269383
(MAITAPUR) 		2405009000NRG24210920230252439 21/09/2023 Natabar Khilar 2405009WL021512 Natabar Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261170 MR NATABAR KHILAR STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/269384
(MAITAPUR) 		2405009000NRG24210920230252440 21/09/2023 Laxmi Hansada 2405009WL021512 Laxmi Hansada 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261190 MRS LAXMI HANSDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/269385
(MAITAPUR) 		2405009000NRG24210920230252572 21/09/2023 Sambari Sing 2405009WL021529 Sambari Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261196 MRS SOMABARI SING STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/269392
(MAITAPUR) 		2405009000NRG24210920230252573 21/09/2023 Ganeswari Sing 2405009WL021529 Ganeswari Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261195 MRS GANESWAR SINGH STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/269393
(MAITAPUR) 		2405009000NRG24210920230252574 21/09/2023 Satrughana sing 2405009WL021529 Satrughana sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261181 SHATRUGHAN SING STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG24210920230252548 21/09/2023 AKASH SINGH 2405009WL021525 AKASH SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261199 AKASH SING UNION BANK OF INDIA(508500)
21 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG24210920230252547 21/09/2023 SUKANTI SINGH 2405009WL021525 SUKANTI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261191 MRS SUKANTI SING STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG24210920230252549 21/09/2023 TUNI BEHERA 2405009WL021525 TUNI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261192 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/269654
(MAITAPUR) 		2405009000NRG24210920230252410 21/09/2023 SUBARNA SINGH 2405009WL021506 SUBARNA SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261193 MISS SUBARNA SING STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-001/269660
(MAITAPUR) 		2405009000NRG24210920230252411 21/09/2023 LAXMIPRIYA BALA 2405009WL021506 LAXMIPRIYA BALA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261200 MRS LAXMIPRIYA BALA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-001/269669
(MAITAPUR) 		2405009000NRG24210920230252412 21/09/2023 Malati Marandi 2405009WL021506 Malati Marandi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261183 MALATI MARANDI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24210920230252413 21/09/2023 Dharanidhar Sahoo 2405009WL021506 Dharanidhar Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261171 MR DHARANI DHAR SAHOO STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-001/269708
(MAITAPUR) 		2405009000NRG24210920230252567 21/09/2023 Soumyaranjan Sahoo 2405009WL021528 Soumyaranjan Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261174 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/269709
(MAITAPUR) 		2405009000NRG24210920230252568 21/09/2023 Sapan Kumar Dalai 2405009WL021528 Sapan Kumar Dalai 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261201 MR SAPAN DALEI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24210920230252551 21/09/2023 KAMALAKANTA JENA 2405009WL021525 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261176 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24210920230252552 21/09/2023 URMILA JENA 2405009WL021525 URMILA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261177 MR URMILA JENA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/26663
(MAITAPUR) 		2405009000NRG24210920230252571 21/09/2023 Amar Gochhayat 2405009WL021528 Amar Gochhayat 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7276261186 AMAR GOCHHAYAT CANARA BANK(508532)
32 SIMULIA OR-05-009-001-002/26663
(MAITAPUR) 		2405009000NRG24210920230252570 21/09/2023 Dipanjali Gochhayt 2405009WL021528 Dipanjali Gochhayt 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261188 DIPANJALI GOOHHAYAT RATNAKAR BANK(607393)
33 SIMULIA OR-05-009-001-002/26686
(MAITAPUR) 		2405009000NRG24210920230252577 21/09/2023 Hemalata Moharana 2405009WL021529 Hemalata Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261185 MRS TAPASWANI MAHARANA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/26686
(MAITAPUR) 		2405009000NRG24210920230252576 21/09/2023 Tapaswini Moharana 2405009WL021529 Tapaswini Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261204 MRS HEMALATA MAHARANA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/26938
(MAITAPUR) 		2405009000NRG24210920230252578 21/09/2023 dhananjaya maharana 2405009WL021529 dhananjaya maharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261179 MR DHANANJAY MAHARANA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/269512
(MAITAPUR) 		2405009000NRG24210920230252582 21/09/2023 Ms Swarnalata Behera 2405009WL021529 Ms Swarnalata Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7276261189 MS SWARNALATA BEHERA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-004/269161
(MAITAPUR) 		2405009000NRG24210920230252583 21/09/2023 Pitambar Nath 2405009WL021530 Pitambar Nath 00415 SBIN0002125 237 237 Processed 10/11/2023 7276261206 PITAMBAR NATH STATE BANK OF INDIA(508548)
SubTotal 56643 56643
38 SIMULIA OR-05-009-001-001/269709
(MAITAPUR) 		2405009000NRG24210920230252569 21/09/2023 Malati Singh 2405009WL021528 Malati Singh 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7276261169 Malati Singh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1659 1659
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_210923APB_FTO_551891 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009001_210923APB_FTO_551891 State Bank of India SBIN0002125 SIMULIA ADB 56643
3 SIMULIA OR2405009001_210923APB_FTO_551891 UCO Bank UCBA0001164 RANITAL 1659

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