Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:28:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_011123APB_FTO_711434
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-05-009-001-002/269067
(MAITAPUR) 		2405009000NRG24311020230330702 01/11/2023 Mayanidhi Das 2405009WL038165 Mayanidhi Das 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7390660434 MAYANIDHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-001-002/269067
(MAITAPUR) 		2405009000NRG24311020230330704 01/11/2023 Purnima Das 2405009WL038165 Purnima Das 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7390660433 PURNIMA DAS CANARA BANK(508532)
3 SIMULIA OR-05-009-001-002/26957
(MAITAPUR) 		2405009000NRG24311020230330707 01/11/2023 Harihar Mohakuda 2405009WL038165 Harihar Mohakuda 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7390660419 HARIHARA MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIMULIA OR-05-009-001-005/22943
(MAITAPUR) 		2405009000NRG24011120230331048 01/11/2023 BIJAY SING 2405009WL038217 BIJAY SING 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7390660432 BIJAY SINGH CANARA BANK(508532)
5 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24011120230331067 01/11/2023 Susanta Das 2405009WL038217 Susanta Das 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7390660394 SHRI SHUSHANTA DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-005/269402
(MAITAPUR) 		2405009000NRG24011120230331069 01/11/2023 Rasmita Das 2405009WL038217 Rasmita Das 00078 CNRB0004426 1659 1659 Processed 11/11/2023 7390660418 MISS RASMITA DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 SIMULIA OR-05-009-001-002/26027
(MAITAPUR) 		2405009000NRG24311020230330710 01/11/2023 Jayanta 2405009WL038166 Jayanta 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660396 JAYANTA PRASAD NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIMULIA OR-05-009-001-002/26677
(MAITAPUR) 		2405009000NRG24311020230330701 01/11/2023 Manamath Panigrahi 2405009WL038165 Manamath Panigrahi 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660412 MR MANMATH PANIGRAHI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/26677
(MAITAPUR) 		2405009000NRG24311020230330700 01/11/2023 Manorama Panigrahi 2405009WL038165 Manorama Panigrahi 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660420 MANORAMA SUAR UCO BANK(607066)
10 SIMULIA OR-05-009-001-002/269537
(MAITAPUR) 		2405009000NRG24311020230330705 01/11/2023 Bharati lata panda 2405009WL038165 Bharati lata panda 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660403 MRS BHARATILATA PANDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/269537
(MAITAPUR) 		2405009000NRG24311020230330706 01/11/2023 Dibakar Panda 2405009WL038165 Dibakar Panda 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660395 DIBAKAR PANDA CANARA BANK(508532)
12 SIMULIA OR-05-009-001-002/269583
(MAITAPUR) 		2405009000NRG24311020230330712 01/11/2023 Dharandhar Das 2405009WL038166 Dharandhar Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660409 MR DHARANIDHAR DAS STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/269583
(MAITAPUR) 		2405009000NRG24311020230330711 01/11/2023 Sasmita Das 2405009WL038166 Sasmita Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660421 MISS SASMITA DAS STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/269663
(MAITAPUR) 		2405009000NRG24311020230330714 01/11/2023 BHAGABAN SIAL 2405009WL038166 BHAGABAN SIAL 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660425 MR BHAGABAN SIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/269663
(MAITAPUR) 		2405009000NRG24311020230330713 01/11/2023 SUKANTI SIAL 2405009WL038166 SUKANTI SIAL 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660426 MRS SUKANTI SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/269702
(MAITAPUR) 		2405009000NRG24311020230330709 01/11/2023 Jayashree Panda 2405009WL038165 Jayashree Panda 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660400 MRS JAYASHREE PANDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24011120230331042 01/11/2023 MAHENDRA 2405009WL038217 MAHENDRA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660402 MR DRAUPADI DAS STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24011120230331043 01/11/2023 Manisa Das 2405009WL038217 Manisa Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660407 MS MANISA DAS STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-005/2217
(MAITAPUR) 		2405009000NRG24011120230331046 01/11/2023 BHAKTAHARI 2405009WL038217 BHAKTAHARI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660415 MR BHAKTAHARI BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-005/2217
(MAITAPUR) 		2405009000NRG24011120230331045 01/11/2023 RAGHUNATH 2405009WL038217 RAGHUNATH 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660397 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-005/22923
(MAITAPUR) 		2405009000NRG24011120230331047 01/11/2023 Bhimsen Nayak 2405009WL038217 Bhimsen Nayak 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660428 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-005/22953
(MAITAPUR) 		2405009000NRG24011120230331049 01/11/2023 Jayanti Moharana 2405009WL038217 Jayanti Moharana 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660404 MRS JAYANTI MAHARANA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24011120230331051 01/11/2023 Kisan Das 2405009WL038217 Kisan Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660414 MR KISAN DAS STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24011120230331050 01/11/2023 Puspalata 2405009WL038217 Puspalata 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660430 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24011120230331052 01/11/2023 Ranjit Das 2405009WL038217 Ranjit Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660410 MR RANJIT DAS STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-005/22965
(MAITAPUR) 		2405009000NRG24011120230331054 01/11/2023 ASWINI 2405009WL038217 ASWINI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660429 MR ASWANI MAHARANA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-005/22976
(MAITAPUR) 		2405009000NRG24011120230331055 01/11/2023 MADHUSUDAN NAYAK 2405009WL038217 MADHUSUDAN NAYAK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660431 MR MADHU SUDAN NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-005/22976
(MAITAPUR) 		2405009000NRG24011120230331056 01/11/2023 Rukmani Nayak 2405009WL038217 Rukmani Nayak 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660406 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-005/25630
(MAITAPUR) 		2405009000NRG24011120230331059 01/11/2023 Gaurilata Nayak 2405009WL038217 Gaurilata Nayak 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660408 MS GOURILATA NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-005/25630
(MAITAPUR) 		2405009000NRG24011120230331057 01/11/2023 SADHU SUDAN NAYAK 2405009WL038217 SADHU SUDAN NAYAK 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660399 MR SADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-005/26032
(MAITAPUR) 		2405009000NRG24011120230331060 01/11/2023 JAGUNATH DAS 2405009WL038217 JAGUNATH DAS 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660427 MR JAGUNATH DAS STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-005/26519
(MAITAPUR) 		2405009000NRG24011120230331061 01/11/2023 Banasmita Mallik 2405009WL038217 Banasmita Mallik 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660423 MRS BANSMITA MALLICK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24011120230331063 01/11/2023 Gopabandhu Ojha 2405009WL038217 Gopabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660398 Mr GOPABANDHU OJHA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24011120230331062 01/11/2023 Satyabhama ojha 2405009WL038217 Satyabhama ojha 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660405 MRS SATYABHAMA OJHA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-005/269097
(MAITAPUR) 		2405009000NRG24011120230331064 01/11/2023 sandhya rani bhoi 2405009WL038217 sandhya rani bhoi 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660424 MRS SANDHYA RANI BHOI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24011120230331066 01/11/2023 Jayanti lata Das 2405009WL038217 Jayanti lata Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660411 MRS JAYANTILATA DAS STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24011120230331065 01/11/2023 Kamalakanta Mallik 2405009WL038217 Kamalakanta Mallik 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660413 MR KAMALAKANTA MALLIK STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-005/269401
(MAITAPUR) 		2405009000NRG24011120230331068 01/11/2023 Rajashree Das 2405009WL038217 Rajashree Das 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660422 MRS RAJASHREE DAS STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-005/269405
(MAITAPUR) 		2405009000NRG24011120230331070 01/11/2023 Tillotama Barik 2405009WL038217 Tillotama Barik 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660416 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-005/269407
(MAITAPUR) 		2405009000NRG24011120230331071 01/11/2023 Mamata Barik 2405009WL038217 Mamata Barik 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390660401 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
SubTotal 56406 56406
41 SIMULIA OR-05-009-001-005/2180
(MAITAPUR) 		2405009000NRG24011120230331044 01/11/2023 Mahendra Das 2405009WL038217 Mahendra Das 00468 UBIN0538591 1659 1659 Processed 11/11/2023 7390660417 MAHENDRA DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_011123APB_FTO_711434 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009001_011123APB_FTO_711434 State Bank of India SBIN0002125 SIMULIA ADB 56406
3 SIMULIA OR2405009001_011123APB_FTO_711434 Union Bank of India UBIN0538591 BHADRAK 1659

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